Rad Electrical Contractors Limited 31/03/2020 iXBRL

Rad Electrical Contractors Limited 31/03/2020 iXBRL

R.A.D. ELECTRICAL CONTRACTORS LIMITED - Company Information

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Company registration number: 3577144
Rad Electrical Contractors Limited
Unaudited filleted financial statements
31 March 2020
Simon Day & Co.
Chartered Accountants
Rad Electrical Contractors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rad Electrical Contractors Limited
Directors and other information
Director D J O'Byrne
Company number 3577144
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds TSB
Old Town
Swindon
Wiltshire
Rad Electrical Contractors Limited
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 564 753
_______ _______
Current assets 15,092 9,464
Creditors: amounts falling due within one year ( 14,597) ( 8,856)
_______ _______
Net current assets 495 608
_______ _______
Total assets less current liabilities 1,059 1,361
Provisions for liabilities ( 107) ( 143)
Accruals and deferred income ( 779) ( 941)
_______ _______
Net assets 173 277
_______ _______
Capital and reserves 173 277
_______ _______
Rad Electrical Contractors Limited
Year ended 31 March 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D J O'Byrne ( 339) 339 -
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D J O'Byrne - ( 339) ( 339)
_______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges histheir 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 26 October 2020 , and are signed on behalf of the board by:
D J O'Byrne
Director
Company registration number: 3577144
The company is a private company limited by shares, registered in England.