D4 Electrical Limited 31/03/2019 iXBRL

D4 Electrical Limited 31/03/2019 iXBRL

D4 ELECTRICAL LIMITED - Company Information

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31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 07926851 2018-04-01 2019-03-31 07926851 2019-03-31 07926851 2018-03-31 07926851 bus:Director1 2018-04-01 2019-03-31 07926851 core:WithinOneYear 2019-03-31 07926851 core:WithinOneYear 2018-03-31 07926851 bus:Director1 2019-03-31 07926851 bus:Director1 2018-03-31 07926851 bus:Micro-entities 2018-04-01 2019-03-31 07926851 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07926851 bus:FullAccounts 2018-04-01 2019-03-31 07926851 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 07926851 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 07926851
D4 Electrical Limited
Unaudited filleted financial statements
31 March 2019
D4 Electrical Limited
Contents
Statement of financial position and notes to the financial statements
D4 Electrical Limited
Statement of financial position
31st March 2019
2019 2018
£ £
Fixed assets 226 226
_______ _______
Current assets 456,850 456,850
Creditors: amounts falling due within one year ( 537,615) ( 537,615)
_______ _______
Net current liabilities ( 80,765) ( 80,765)
_______ _______
Total assets less current liabilities ( 80,539) ( 80,539)
Provisions for liabilities ( 45) ( 45)
Accruals and deferred income ( 5,270) ( 5,270)
_______ _______
Net liabilities ( 85,854) ( 85,854)
_______ _______
Capital and reserves ( 85,854) ( 85,854)
_______ _______
Notes to the financial statements
D4 Electrical Limited
Year ended 31st March 2019
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2019 2018
£ £
Mr Alexander Cutler 122,786 122,786
_______ _______
2. Other matters
The company did not trade during the year.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 December 2019 , and are signed on behalf of the board by:
Mr Alexander Cutler
Director
Company registration number: 07926851
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 67 Winpenny Road, Park House Industrial Estate East, Newcastle under Lyme, Staffordshire, ST5 7RH.