Micro-entity Accounts - A-ONE ELECTRICAL CONTRACTORS (WALLINGTON) LIMITED

Micro-entity Accounts - A-ONE ELECTRICAL CONTRACTORS (WALLINGTON) LIMITED


Registered Number 05759433

A-ONE ELECTRICAL CONTRACTORS (WALLINGTON) LIMITED

Micro-entity Accounts

30 September 2018

A-ONE ELECTRICAL CONTRACTORS (WALLINGTON) LIMITED Registered Number 05759433

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
687
858
Current Assets
650
641
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,003)
(1,047)
Net current assets (liabilities)
(353)
(406)
Total assets less current liabilities
334
452
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
334
452
Capital and reserves
334
452
  • For the year ending 30 September 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 12 June 2019

And signed on their behalf by:
J. Edwards, Director