ATLANTIC ELECTRICAL NORTHWEST LIMITED

ATLANTIC ELECTRICAL NORTHWEST LIMITED

ATLANTIC ELECTRICAL NORTHWEST LIMITED - Company Information

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ATLANTIC ELECTRICAL NORTHWEST LIMITED

Company Registration Number:
06596907 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

ATLANTIC ELECTRICAL NORTHWEST LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

ATLANTIC ELECTRICAL NORTHWEST LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 3,759 10,809
Total fixed assets: 3,759 10,809
Current assets
Debtors:   421,543 719,933
Cash at bank and in hand: 171,662 278,653
Total current assets: 593,205 998,586
Creditors: amounts falling due within one year:   (545,190) (748,033)
Net current assets (liabilities): 48,015 250,553
Total assets less current liabilities: 51,774 261,362
Creditors: amounts falling due after more than one year:   (164,845) (82,894)
Provision for liabilities: 0 (2,054)
Total net assets (liabilities): (113,071) 176,414
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (113,072) 176,413
Shareholders funds: (113,071) 176,414

The notes form part of these financial statements

ATLANTIC ELECTRICAL NORTHWEST LIMITED

Balance sheet statements

For the year ending 31 May 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2019
and signed on behalf of the board by:

Name: G McNeill
Status: Director

The notes form part of these financial statements

ATLANTIC ELECTRICAL NORTHWEST LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATLANTIC ELECTRICAL NORTHWEST LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Tangible Assets

Total
Cost £
At 01 June 2017 53,934
Additions 10,295
Disposals (10,295)
At 31 May 2018 53,934
Depreciation
At 01 June 2017 43,125
Charge for year 7,050
At 31 May 2018 50,175
Net book value
At 31 May 2018 3,759
At 31 May 2017 10,809