Registered Number 07167475

SEREN ELECTRICAL SUPPLIES LIMITED

Abbreviated Accounts

31 July 2016

SEREN ELECTRICAL SUPPLIES LIMITED Registered Number 07167475

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 19,288 17,795
19,288 17,795
Current assets
Stocks 135,066 124,142
Debtors 208,513 181,194
Cash at bank and in hand 85,592 88,414
429,171 393,750
Creditors: amounts falling due within one year (185,422) (186,046)
Net current assets (liabilities) 243,749 207,704
Total assets less current liabilities 263,037 225,499
Total net assets (liabilities) 263,037 225,499
Capital and reserves
Called up share capital 100 100
Profit and loss account 262,937 225,399
Shareholders' funds 263,037 225,499
  • For the year ending 31 July 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 21 December 2016

And signed on their behalf by:
R wakeman, Director

SEREN ELECTRICAL SUPPLIES LIMITED Registered Number 07167475

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2 Tangible fixed assets
£
Cost
At 1 August 2015 30,483
Additions 6,313
Disposals -
Revaluations -
Transfers -
At 31 July 2016 36,796
Depreciation
At 1 August 2015 12,688
Charge for the year 4,820
On disposals -
At 31 July 2016 17,508
Net book values
At 31 July 2016 19,288
At 31 July 2015 17,795

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