TQ Electrical Limited - Period Ending 2018-05-31

TQ Electrical Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 May 2018

Registration number: 09574658

TQ Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

TQ Electrical Limited

Company Information

Director

Mr James Goodwin

Registered office

197 Newton Road Torquay Devon TQ2 7AH

Accountants

Francis Clark LLP Sigma House Oak View Close Edginswell Park Torquay Devon TQ2 7FF

Page 1

TQ Electrical Limited

Balance Sheet

31 May 2018

	2018 £	2017 £
Fixed assets	4,590	5,916
Current assets	10,878	4,838
Creditors: Amounts falling due within one year	(9,874)	(4,533)
Net current assets	1,004	305
Total assets less current liabilities	5,594	6,221
Provisions for liabilities	(700)	-
Accruals and deferred income	(1,565)	(700)
	3,329	5,521
Capital and reserves	3,329	5,521

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
197 Newton Road
Torquay
Devon
TQ2 7AH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

Page 2

TQ Electrical Limited

Balance Sheet

31 May 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 February 2019
 

......................................... Mr James Goodwin Director

Page 3