Sandford Electrical Services Limited - Limited company - abbreviated - 11.6

Sandford Electrical Services Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02448681















Abbreviated Accounts for the Year Ended 31 March 2014

for

Sandford Electrical Services Limited

Sandford Electrical Services Limited (Registered number: 02448681)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




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 2014







DIRECTORS: 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 Consulting Limited
Brightwell Grange
Britwell Road
Burnham
Bucks
SL1 8DF

Sandford Electrical Services Limited (Registered number: 02448681)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 27,396 34,932

CURRENT ASSETS
Stocks 5,300 16,000
Debtors 232,573 474,824
Cash at bank and in hand 524,502 325,802
762,375 816,626
CREDITORS
Amounts falling due within one year 150,870 357,290
NET CURRENT ASSETS 611,505 459,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

638,901

494,268

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 638,701 494,068
SHAREHOLDERS' FUNDS 638,901 494,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 22 December 2014 and were signed on its behalf by:



D Man - Director


Sandford Electrical Services Limited (Registered number: 02448681)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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 April 2008).

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 cost and 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.

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 2013 138,029
Additions 1,595
At 31 March 2014 139,624
DEPRECIATION
At 1 April 2013 103,097
Charge for year 9,131
At 31 March 2014 112,228
NET BOOK VALUE
At 31 March 2014 27,396
At 31 March 2013 34,932

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
200 Ordinary £1 200 200

Sandford Electrical Services Limited (Registered number: 02448681)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

4. RELATED PARTY DISCLOSURES

Included in other debtors is a Directors Loan owed by Mr Man of £1,387.

Included in other debtors is an amount owed to the company the company's Funded Unapproved Retirement Benefit
Scheme of £29,934 (2013: £101,934).

During the year the company lent £40,000 to DASA Investments Limited, a company in which Mr Man is a director.
The amount outstanding at the year end was £40,000.