Electrical_MechanicalControl_Systems_Limited_31_Mar_2019_set_of_accounts_for_filing.html

Electrical_MechanicalControl_Systems_Limited_31_Mar_2019_set_of_accounts_for_filing.html


1 April 2018 4.4.0 micro_entity_frs_105_v1_0_5 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP048718362018-04-012019-03-31048718362019-03-31048718362018-03-3104871836core:WithinOneYear2019-03-3104871836core:WithinOneYear2018-03-3104871836bus:RegisteredOffice2018-04-012019-03-3104871836bus:Director12018-04-012019-03-310487183612018-04-012019-03-3104871836countries:EnglandWales2018-04-012019-03-3104871836bus:AuditExemptWithAccountantsReport2018-04-012019-03-3104871836bus:PrivateLimitedCompanyLtd2018-04-012019-03-3104871836bus:Micro-entities2018-04-012019-03-3104871836bus:FullAccounts2018-04-012019-03-31
Company registration number:
04871836
Electrical MechanicalControl Systems Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2019
Electrical MechanicalControl Systems Limited
Statement of Financial Position
31 March 2019
20192018
££
Fixed assets
130
 
174
 
   
Current assets
5,320
 
9,819
 
Creditors: amounts falling due within one year
(23,561
)
(27,111
)
Net current liabilities
(18,241
)
(17,292
)
Total assets less current liabilities
(18,111
)
(17,118
)
Accruals and deferred income
(450
)
(450
)
Net liabilities
(18,561
)
(17,568
)
   
Capital and reserves
(18,561
)
(17,568
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
141 Star & Garter Road
,
Lightwood
,
Stoke On Trent
,
Staffordshire
,
ST3 7HN
, United Kingdom.

2 Average number of employees

For the year ending
31 March 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 December 2019
, and are signed on behalf of the board by:
Mr Simon Lyons
Director
Company registration number:
04871836