Micro-entity Accounts - M & A BELL (ELECTRICALS) LIMITED

M & A BELL (ELECTRICALS) LIMITED - Company Information

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Registered Number 08337117

M & A BELL (ELECTRICALS) LIMITED

Micro-entity Accounts

31 January 2020

M & A BELL (ELECTRICALS) LIMITED Registered Number 08337117

Micro-entity Balance Sheet as at 31 January 2020

	2020	2019
	�	�
Called up share capital not paid	-	-
Fixed Assets	75,769	74,521
Current Assets	176,629	203,040
Prepayments and accrued income	4,737	4,208
Creditors: amounts falling due within one year	(67,048)	(80,594)
Net current assets (liabilities)	114,318	126,654
Total assets less current liabilities	190,087	201,175
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(945)	(4,495)
Total net assets (liabilities)	189,142	196,680
Capital and reserves	189,142	196,680

For the year ending 31 January 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2020

And signed on their behalf by:
Lindsey Cheryl Beaton, Director

Footnotes:

Advances and credits
The company advanced £17,950 during the year to the directors.
The balance outstanding at 31st January 2020 was £17,950 (previous year £0). This loan is chargeable to interest at 2.5% per annum, is repayable on demand, and was repaid in full on 6th April 2020.

M & A BELL (ELECTRICALS) LIMITED Registered Number 08337117

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees

	2020	2019
Average number of employees during the period	8	8