AD Security & Electrical Limited - Period Ending 2018-09-30

AD Security & Electrical Limited - Period Ending 2018-09-30


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AD Security & Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

 

AD Security & Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

AD Security & Electrical Limited

Company Information

Directors

Mr GS Higgins

Mr DS Higgins

Mr AL Higgins

Company secretary

Mrs N Higgins

Registered office

Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

Accountants

Frazer Waite Desmier Ltd
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

 

AD Security & Electrical Limited

(Registration number: 04534222)
Balance Sheet as at 30 September 2018

2018
£

2017
£

Fixed assets

3,695

4,776

Current assets

72,214

30,298

Creditors: Amounts falling due within one year

(49,918)

(31,348)

Net current assets/(liabilities)

22,296

(1,050)

Total assets less current liabilities

25,991

3,726

Creditors: Amounts falling due after more than one year

(541)

(2,094)

Accruals and deferred income

(400)

(400)

 

25,050

1,232

Capital and reserves

25,050

1,232

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:
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ
United Kingdom

These financial statements were authorised for issue by the Board on 7 January 2019.

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'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AD Security & Electrical Limited

(Registration number: 04534222)
Balance Sheet as at 30 September 2018

Approved and authorised by the Board on 7 January 2019 and signed on its behalf by:
 

.........................................

Mr GS Higgins
Director

.........................................

Mr DS Higgins
Director

.........................................

Mr AL Higgins
Director