Errigal Utilities Ltd Accounts


Errigal Utilities Ltd FILLETED ACCOUNTS COVER
Errigal Utilities Ltd
Company No. 08614721
Unaudited Accounts
31 July 2018
Errigal Utilities Ltd DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 31 July 2018.
Principal activities
The principal activity of the company during the year under review was . civil engineering
Directors
The Directors who served during the year were as follows:
S. Hewitt
S.T. MacHuigheid
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.T. MacHuigheid
Director
30 April 2019
Errigal Utilities Ltd BALANCE SHEET REGISTRAR
at
31 July 2018
Company No.
08614721
2018
2017
£
£
Fixed assets
95,99995,999
Current assets
501,652501,652
Creditors: Amounts falling due within one year
(213,580)
(213,580)
Net current assets
288,072288,072
Total assets less current liabilities
384,071384,071
384,071384,071
Capital and reserves
384,071
384,071
NOTES TO THE ACCOUNTS
1
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
2
2
2
Charges on assets, contingent liabilities and other financial commitments
Pension commitments
2018
2017
£
£
The pension cost charge to the company amounted to:
-7,000
3
Additional information
Its registered number is:
08614721
Its registered office is:
7 Turneys Drive
Wolverton Mill
Milton Keynes
MK12 5GY
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 2018 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2019
And signed on its behalf by:
S. Hewitt
Director
30 April 2019
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