Accounts Submission


ELECTRICMICE LIMITED

Company Registration Number:
06288554 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

ELECTRICMICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6

ELECTRICMICE LIMITED

Company Information

for the Period Ended 31 December 2018




Director: Matteo Gilles
Registered office: 61
Wandsworth Bridge Road
London
England
SW6 2TB
Company Registration Number: 06288554 (England and Wales)

ELECTRICMICE LIMITED

Balance sheet

As at 31 December 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2,156
Total fixed assets: 2,156
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 121,103 136,191
Total current assets: 121,103 136,191
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 25,828 ) ( 48,965 )
Net current assets (liabilities): 95,275 87,226
Total assets less current liabilities: 95,275 89,382
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 95,275 89,382

The notes form part of these financial statements

ELECTRICMICE LIMITED

Balance sheet continued

As at 31 December 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 95,273 89,380
Shareholders funds: 95,275 89,382

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2019
And Signed On Behalf Of The Board By:

Name: Matteo Gilles
Status: Director

The notes form part of these financial statements

ELECTRICMICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102