Electricor Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 05614875 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2016

for

ELECTRICOR LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

I S Watson Esq.

REGISTERED OFFICE:

Prospect House

50 Leigh Road

Eastleigh

Hampshire

SO50 9DT

REGISTERED NUMBER:

05614875 (England and Wales)

ACCOUNTANTS:

Walji & Co Private Clients Limited

Prospect House

50 Leigh Road

Eastleigh

Hampshire

SO50 9DT

FIXED ASSETS

5,171

5,909

CURRENT ASSETS

18,049

22,283

CREDITORS

Amounts falling due within one year

(22,240

)

(27,249

)

NET CURRENT LIABILITIES

(4,191

)

(4,966

)

TOTAL ASSETS LESS CURRENT LIABILITIES

980

943

PROVISIONS FOR LIABILITIES

-

625

NET ASSETS

980

318

CAPITAL AND RESERVES

980

318

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2016 and

30 November 2015:

30.11.16

30.11.15

£

£

I S Watson Esq.

Balance outstanding at start of year

13,449

12,243

Amounts advanced

77,118

82,629

Amounts repaid

(72,520

)

(81,423

)

Balance outstanding at end of year

18,047

13,449

Interest has been charged on the Director's loan at a rate of 3.25%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 May 2017 and were signed by:

I S Watson Esq. - Director