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 2016

M & A BELL (ELECTRICALS) LIMITED Registered Number 08337117

Micro-entity Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed Assets		21,658	13,773
Current Assets		120,869	77,566
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(74,663)	(55,227)
Net current assets (liabilities)		46,206	22,339
Total assets less current liabilities		67,864	36,112
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(3,985)	0
Accruals and deferred income		0	0
Total net assets (liabilities)		63,879	36,112
Capital and reserves
Called up share capital	1	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		63,779	36,012
Shareholders' funds		63,879	36,112

For the year ending 31 January 2016 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 5 August 2016

And signed on their behalf by:
Anthony Joseph Beaton, Director

M & A BELL (ELECTRICALS) LIMITED Registered Number 08337117

Notes to the Micro-entity Accounts for the period ended 31 January 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100