C S Electrical South West Limited - Accounts to registrar (filleted) - small 18.2

C S Electrical South West Limited - Accounts to registrar (filleted) - small 18.2

C S ELECTRICAL SOUTH WEST LIMITED - Company Information

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REGISTERED NUMBER: 07364146 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

C S ELECTRICAL SOUTH WEST LIMITED
C S ELECTRICAL SOUTH WEST LIMITED (REGISTERED NUMBER: 07364146)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Balance Sheet 1


C S ELECTRICAL SOUTH WEST LIMITED (REGISTERED NUMBER: 07364146)

BALANCE SHEET
30 SEPTEMBER 2018

30.9.18 30.9.17
£    £    £    £   
FIXED ASSETS 14,300 22,267

CURRENT ASSETS 125,649 77,601

CREDITORS
Amounts falling due within one year (15,033 ) (2,347 )
NET CURRENT ASSETS 110,616 75,254
TOTAL ASSETS LESS CURRENT
LIABILITIES
124,916
97,521

CAPITAL AND RESERVES 124,916 97,521

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C S Electrical South West Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 07364146

Registered office: Bryndon House
5/7 Berry Road
Newquay
Cornwall
TR7 1AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Rents totalling £1,200 were charged to the company by the directors for use of their garage as the company's
store and office.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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C S ELECTRICAL SOUTH WEST LIMITED (REGISTERED NUMBER: 07364146)

BALANCE SHEET - continued
30 SEPTEMBER 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 June 2019 and were signed on its behalf by:




C Selby - Director



Mrs B T Selby - Director


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