Micro-entity Accounts - DON ELECTRICAL SERVICES LIMITED

Micro-entity Accounts - DON ELECTRICAL SERVICES LIMITED


Registered Number SC203191

DON ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

31 May 2018

DON ELECTRICAL SERVICES LIMITED Registered Number SC203191

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
6,535
13,157
Current Assets
101,053
118,308
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(33,830)
(28,347)
Net current assets (liabilities)
67,223
89,961
Total assets less current liabilities
73,758
103,118
Provisions for liabilities
(1,371)
(2,546)
Accruals and deferred income
0
0
Total net assets (liabilities)
72,387
100,572
Capital and reserves
72,387
100,572
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2019

And signed on their behalf by:
Margo Benzie, Director