Micro-entity Accounts - HOLSWORTHY ELECTRICAL CONTRACTORS LTD

Micro-entity Accounts - HOLSWORTHY ELECTRICAL CONTRACTORS LTD

HOLSWORTHY ELECTRICAL CONTRACTORS LTD - Company Information

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Registered Number 04710434

HOLSWORTHY ELECTRICAL CONTRACTORS LTD

Micro-entity Accounts

31 March 2019

HOLSWORTHY ELECTRICAL CONTRACTORS LTD Registered Number 04710434

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
7,985
9,399
Current Assets
28,117
18,638
Creditors: amounts falling due within one year
(4,373)
(5,068)
Net current assets (liabilities)
23,744
13,570
Total assets less current liabilities
31,729
22,969
Creditors: amounts falling due after more than one year
(5,052)
(3,127)
Provisions for liabilities
(623)
(787)
Total net assets (liabilities)
26,054
19,055
Capital and reserves
26,054
19,055
  • 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 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 5 June 2019

And signed on their behalf by:
Stephen Brown, Director