Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

ELECTROSERV (TEMPERATURE CONTROLS & SENSORS) LIMITED - Company Information

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02751305falsethe supply of Electronic Process Control Instrumentation2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:Director12018-04-012019-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2018-04-012019-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02751305
ELECTROSERV (TEMPERATURE CONTROLS & SENSORS) LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019
Prepared By:
Brody Lee Kershaw Limited
Chartered Accountants
2nd Floor Hanover House
30 Charlotte Street
Manchester
M1 4EX
ELECTROSERV (TEMPERATURE CONTROLS & SENSORS) LIMITED
Registered Number: 02751305
BALANCE SHEET AT 31 March 2019
20192018
££
Fixed assets51,26552,429
Current assets524,671442,836
Prepayments and accrued income11,6762,141
Creditors: amounts falling due within one year(245,893)(172,055)
Net Current Assets290,454272,922
Total assets less current liabilities341,719325,351
Creditors: amounts falling due after more than one year10,82829,332
Accruals and deferred income15,01317,051
Net Assets315,878278,968
Capital and reserves315,878278,968
Average Number of Employees
During the year the average number of employees was 15.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02751305. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX
ELECTROSERV (TEMPERATURE CONTROLS & SENSORS) LIMITED
Registered Number: 02751305
For the year ending 31 March 2019 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 7 May 2019 and signed on their behalf by
.............................
Roger Eric Marsden
Director
.............................
Simon Fisher