Electricor Limited - Period Ending 2019-11-30

Electricor Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Electricor Limited

Company Information

Director

Mr Ian Stuart Watson

Registered office

Prospect House 50 Leigh Road Eastleigh Hampshire SO50 9DT

Accountants

Walji & Co Private Clients Limited Prospect House 50 Leigh Road Eastleigh Hampshire SO50 9DT

Electricor Limited

(Registration number: 05614875)
Balance Sheet as at 30 November 2019

	2019 £	2018 £
Fixed assets	3,570	5,436
Current assets	33,495	20,317
Prepayments and accrued income	764	764
Creditors: Amounts falling due within one year	(29,697)	(18,519)
Net current assets	4,562	2,562
Total assets less current liabilities	8,132	7,998
Accruals and deferred income	(825)	(825)
	7,307	7,173
Capital and reserves	7,307	7,173

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

The principal place of business is:
63 Calshot Drive
Chandlers Ford
Eastleigh
Hampshire
SO53 3NY

These financial statements were authorised for issue by the director on 24 August 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Electricor Limited

(Registration number: 05614875)
Balance Sheet as at 30 November 2019

2	Related party transactions

Transactions with directors

2019	At 1 December 2018 £	Advances to directors £	Repayments by director £	At 30 November 2019 £
Mr Ian Stuart Watson
Directors Current Account	(388)	83,785	(83,433)	(36)

2018	At 1 December 2017 £	Advances to directors £	Repayments by director £	At 30 November 2018 £
Mr Ian Stuart Watson
Directors Current Account	(91)	31,204	(31,500)	(388)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 August 2020
 

.........................................

Mr Ian Stuart Watson

Director