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REGISTERED NUMBER: 04457368 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

SUTTON ELECTRICAL CONTRACTORS (N.W.) LTD

SUTTON ELECTRICAL CONTRACTORS (N.W.) LTD (REGISTERED NUMBER: 04457368)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

SUTTON ELECTRICAL CONTRACTORS (N.W.) LTD

COMPANY INFORMATION
For The Year Ended 31 March 2018







DIRECTOR: P N Sutton



REGISTERED OFFICE: 10 Toogood Lane
Wrightington
Wigan
Lancashire
WN6 9PL



REGISTERED NUMBER: 04457368 (England and Wales)



ACCOUNTANTS: ADC Accountants Limited
Chartered Cert. Accountants
15 Market Street
Standish
Wigan
Lancashire
WN6 0HW



BANKERS: HSBC
Grand Arcade
Wigan
Lancashire
WN1 1BH

SUTTON ELECTRICAL CONTRACTORS (N.W.) LTD (REGISTERED NUMBER: 04457368)

BALANCE SHEET
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,697 9,906

CURRENT ASSETS
Stocks 5 9,000 9,800
Debtors 6 14,677 4,008
Cash at bank 3,904 3,111
27,581 16,919
CREDITORS
Amounts falling due within one year 7 79,869 47,553
NET CURRENT LIABILITIES (52,288 ) (30,634 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,591 ) (20,728 )

CREDITORS
Amounts falling due after more than
one year

8

7,654

4,341
NET LIABILITIES (48,245 ) (25,069 )

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 (48,247 ) (25,071 )
SHAREHOLDERS' FUNDS (48,245 ) (25,069 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SUTTON ELECTRICAL CONTRACTORS (N.W.) LTD (REGISTERED NUMBER: 04457368)

BALANCE SHEET - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 5 November 2018 and were signed by:





P N Sutton - Director


SUTTON ELECTRICAL CONTRACTORS (N.W.) LTD (REGISTERED NUMBER: 04457368)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2018

1. STATUTORY INFORMATION

Sutton Electrical Contractors (N.W.) Ltd is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and
handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

SUTTON ELECTRICAL CONTRACTORS (N.W.) LTD (REGISTERED NUMBER: 04457368)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2017 2,475 46,401 1,407 50,283
Additions - 14,695 - 14,695
Disposals - (6,800 ) - (6,800 )
At 31 March 2018 2,475 54,296 1,407 58,178
DEPRECIATION
At 1 April 2017 1,592 37,502 1,283 40,377
Charge for year 283 11,085 50 11,418
Eliminated on disposal - (5,314 ) - (5,314 )
At 31 March 2018 1,875 43,273 1,333 46,481
NET BOOK VALUE
At 31 March 2018 600 11,023 74 11,697
At 31 March 2017 883 8,899 124 9,906

5. STOCKS
31.3.18 31.3.17
£    £   
Stocks 3,000 3,000
Work-in-progress 6,000 6,800
9,000 9,800

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 14,677 4,008

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts 4,893 2,368
Taxation and social security 2,868 2,205
Other creditors 72,108 42,980
79,869 47,553

SUTTON ELECTRICAL CONTRACTORS (N.W.) LTD (REGISTERED NUMBER: 04457368)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2018

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts 7,654 4,341

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
2 Ordinary £1 2 2

10. RESERVES
Retained
earnings
£   

At 1 April 2017 (25,071 )
Deficit for the year (23,176 )
At 31 March 2018 (48,247 )

11. RELATED PARTY DISCLOSURES

The director, Mr P Sutton and his wife, have a controlling interest in the company.

SUTTON ELECTRICAL CONTRACTORS (N.W.) LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
SUTTON ELECTRICAL CONTRACTORS (N.W.) LTD

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company
is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and
certain other primary statements and the Report of the Director are not required to be filed with the
Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






ADC Accountants Limited
Chartered Cert. Accountants
15 Market Street
Standish
Wigan
Lancashire
WN6 0HW


Date: .............................................