ZM Electrical Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07246619 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2019

for

ZM Electrical Limited

Page

Balance Sheet

1

FIXED ASSETS

7,164

11,231

CURRENT ASSETS

86,008

76,737

CREDITORS

Amounts falling due within one year

(42,553

)

(46,285

)

NET CURRENT ASSETS

43,455

30,452

TOTAL ASSETS LESS CURRENT LIABILITIES

50,619

41,683

CAPITAL AND RESERVES

50,619

41,683

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ZM Electrical 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:

07246619

Registered office:

356 Over Lane

Belper

Derbyshire

DE56 0HJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the course of the year, the shareholders received dividends of £50,000 (2018- £30,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 22 July 2019 and were signed by:

Z I Moylan - Director