Abbreviated Company Accounts - SEL-COM SYSTEMS (EPSOM) LTD

09597354 SEL-COM SYSTEMS (EPSOM) LTD 2016-05-31 false 2015-05-19 2016-05-31 true 09597354 2015-05-19 2016-05-31 09597354 2016-05-31 09597354 uk-gaap-cd-bus:Director1 2015-05-19 2016-05-31 09597354 uk-gaap-cd-bus:Director2 2015-05-19 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-19 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 09597354

SEL-COM SYSTEMS (EPSOM) LTD

Abbreviated Accounts

31 May 2016

SEL-COM SYSTEMS (EPSOM) LTD Registered Number 09597354

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	18,547
		18,547
Current assets
Debtors		5,230
Cash at bank and in hand		3,286
		8,516
Creditors: amounts falling due within one year		(29,692)
Net current assets (liabilities)		(21,176)
Total assets less current liabilities		(2,629)
Total net assets (liabilities)		(2,629)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(2,729)
Shareholders' funds		(2,629)

For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 February 2017

And signed on their behalf by:
Mr M Boardman, Director

SEL-COM SYSTEMS (EPSOM) LTD Registered Number 09597354

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
Additions	24,312
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	24,312
Depreciation
Charge for the year	5,765
On disposals	-
At 31 May 2016	5,765
Net book values
At 31 May 2016	18,547

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100

During the year 100 ordinary shares of £ 1 each were allotted and fully paid at par for cash consideration.