Sandford Electrical Services Limited - Abbreviated accounts 16.3

Sandford Electrical Services Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 02448681















Abbreviated Accounts for the Year Ended 31 March 2016

for

Sandford Electrical Services Limited

Sandford Electrical Services Limited (Registered number: 02448681)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Sandford Electrical Services Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: Mr D Man
Mrs J S Man





SECRETARY: Mrs J S Man





REGISTERED OFFICE: Brightwell Grange
Britwell Road
Burnham
Bucks
SL1 8DF





REGISTERED NUMBER: 02448681





ACCOUNTANTS: Blue Cube Accountants Limited
Brightwell Grange
Britwell Road
Burnham
Bucks
SL1 8DF

Sandford Electrical Services Limited (Registered number: 02448681)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 37,136 34,934

CURRENT ASSETS
Stocks 15,000 20,000
Debtors 522,223 523,986
Cash at bank and in hand 311,918 153,833
849,141 697,819
CREDITORS
Amounts falling due within one year 299,921 165,943
NET CURRENT ASSETS 549,220 531,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

586,356

566,810

CAPITAL AND RESERVES
Called up share capital 3 260 200
Profit and loss account 586,096 566,610
SHAREHOLDERS' FUNDS 586,356 566,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 October 2016 and were signed on its behalf by:





Mr D Man - Director


Sandford Electrical Services Limited (Registered number: 02448681)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 158,905
Additions 14,580
At 31 March 2016 173,485
DEPRECIATION
At 1 April 2015 123,971
Charge for year 12,378
At 31 March 2016 136,349
NET BOOK VALUE
At 31 March 2016 37,136
At 31 March 2015 34,934

Sandford Electrical Services Limited (Registered number: 02448681)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
200 Ordinary A £1 200 200
45 Ordinary B £1 45 -
15 Ordinary C £1 15 -
260 200

The following shares were allotted and fully paid for cash at par during the year:

45 Ordinary B shares of £1 each
15 Ordinary C shares of £1 each