Electric Bray Limited - Period Ending 2019-12-31

Electric Bray Limited

Contents

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

Electric Bray Limited

Company Information

Director

Mr Keith Francis Bray

Registered office

The Oast Willington Place Farm Willington Street Maidstone Kent ME15 8ES

Electric Bray Limited

(Registration number: 04048178)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	111	132
Current assets	33,544	33,132
Creditors: Amounts falling due within one year	(28,558)	(31,217)
Net current assets	4,986	1,915
Total assets less current liabilities	5,097	2,047
Creditors: Amounts falling due after more than one year	-	(74)
Accruals and deferred income	(1,440)	(1,400)
	3,657	573
Capital and reserves	3,657	573

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 3 August 2020.

Basis of preparation

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

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 31 December 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 3 August 2020
 

Electric Bray Limited

(Registration number: 04048178)
Balance Sheet as at 31 December 2019

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

Mr Keith Francis Bray
Director