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frs-countries:Scotland 2016-10-07 2018-03-31
Registered number: SC547225
S A Jappy Electrical Ltd
Unaudited ABRIDGED Financial Statements
For the Period 7 October 2016 to 31 March 2018
M Squared Accountants

Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statement 3—4
Abridged Balance Sheet
Registered number: SC547225
Period to 31 March 2018
Notes £ £
FIXED ASSETS
Tangible Assets 3 216
216
CURRENT ASSETS
Debtors 7,434
Cash at bank and in hand 8,794
16,228
Creditors: Amounts Falling Due Within One Year (9,381 )
NET CURRENT ASSETS (LIABILITIES) 6,847
TOTAL ASSETS LESS CURRENT LIABILITIES 7,063
NET ASSETS 7,063
Profit and Loss Account 7,063
SHAREHOLDERS' FUNDS 7,063
Page 1
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
  • All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2018 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Stephen Jappy
13/04/2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3. Tangible Assets
Total
£
Cost
As at 7 October 2016 -
Additions 324
As at 31 March 2018 324
Depreciation
As at 7 October 2016 -
Provided during the period 108
As at 31 March 2018 108
Net Book Value
As at 31 March 2018 216
As at 7 October 2016 -
4. Share Capital
Page 3
5. General Information
S A Jappy Electrical Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC547225. The registered office is 6 Rathen Road, Cairnbulg, Fraserburgh, AB43 8TB.
Page 4