McDermott Electrical Ltd Micro-entity accounts

MCDERMOTT ELECTRICAL LTD - Company Information

false false false false false false false false false true false false false false false true true No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 04384167 2016-04-01 2017-03-31 04384167 2017-03-31 04384167 2016-03-31 04384167 bus:RegisteredOffice 2016-04-01 2017-03-31 04384167 bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 04384167 bus:Director1 2016-04-01 2017-03-31 04384167 core:WithinOneYear 2017-03-31 04384167 core:WithinOneYear 2016-03-31 04384167 core:RestatedAmount 2016-03-31 04384167 bus:Micro-entities 2016-04-01 2017-03-31 04384167 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04384167 bus:FullAccounts 2016-04-01 2017-03-31 04384167 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 04384167 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31

COMPANY REGISTRATION NUMBER: 04384167

McDermott Electrical Ltd

Filleted Unaudited Financial Statements

For the Year Ended

31 March 2017

McDermott Electrical Ltd

Financial Statements

Year Ended 31 March 2017

Contents	Page

Officers and Professional Advisers	1

Statement of Financial Position and the Notes to the Financial Statements	2

McDermott Electrical Ltd

Officers and Professional Advisers

Director	I A McDermott

Registered Office	Halifax House
	30 George Street
	HULL
	HU1 3AJ

Accountants	Streets Northern LLP
	Chartered accountant
	Halifax House
	30 George Street
	Hull
	East Yorkshire
	HU1 3AJ

McDermott Electrical Ltd

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£	£
Fixed assets		9,252		12,754
		-------		--------

Current assets	3,778		4,741
Prepayments and accrued income	845		229
	-------		-------
		4,623		4,970

Creditors: amounts falling due within one year	11,200	12,979
	--------	--------
Net Current Liabilities	( 6,577)	( 8,009)
	-------	-------
Total Assets Less Current Liabilities	2,675	4,745

Accruals and deferred income	1,106	1,156
	-------	-------
	1,569	3,589
	-------	-------

Capital and reserves	1,569	3,589
	-------	-------

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 31 May 2017 , and are signed on behalf of the board by:

I A McDermott
Director

Company registration number: 04384167

The company is a private company limited by shares, registered in England and Wales.