J C R Electrical Limited - Period Ending 2018-03-31

J C R Electrical Limited - Period Ending 2018-03-31


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Registration number: 04862860

J C R Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

BRC accountants
Aldwych House
Winchester Street
Andover
SP10 2EA

 

J C R Electrical Limited

Contents

Balance Sheet

1

 

J C R Electrical Limited

(Registration number: 04862860)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

3

3

Current assets

1,838

2,404

Creditors: Amounts falling due within one year

(34,374)

(37,783)

Net current liabilities

(32,536)

(35,379)

Total assets less current liabilities

(32,533)

(35,376)

Accruals and deferred income

(1,200)

(1,200)

 

(33,733)

(36,576)

Capital and reserves

(33,733)

(36,576)

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

The address of its registered office is: Aldwych House, Winchester Street, Andover, SP10 2EA, UK.

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

These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year 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 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 J C Rolfe
Director