Micro-entity Accounts - M.NIC ELECTRICAL LIMITED

Micro-entity Accounts - M.NIC ELECTRICAL LIMITED

M.NIC ELECTRICAL LIMITED - Company Information

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Registered Number 09169790

M.NIC ELECTRICAL LIMITED

Micro-entity Accounts

31 October 2019

M.NIC ELECTRICAL LIMITED Registered Number 09169790

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
� �
Called up share capital not paid
-
-
Fixed Assets
15,792
21,056
Current Assets
199,674
58,065
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(77,250)
(38,731)
Net current assets (liabilities)
122,424
19,334
Total assets less current liabilities
138,216
40,390
Creditors: amounts falling due after more than one year
(3,417)
(12,813)
Provisions for liabilities
0
0
Accruals and deferred income
(6,811)
0
Total net assets (liabilities)
127,988
27,577
Capital and reserves
127,988
27,577
  • For the year ending 31 October 2019 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 10 December 2020

And signed on their behalf by:
Mark Nicolaides, Director

M.NIC ELECTRICAL LIMITED Registered Number 09169790

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 5 5