Micro-entity Accounts - ELGAR WORKS LIMITED

ELGAR WORKS LIMITED - Company Information

06040208 ELGAR WORKS LIMITED 2017-01-03 false 2016-01-04 2017-01-03 true 06040208 2016-01-04 2017-01-03 06040208 2017-01-03 06040208 2016-01-03 06040208 uk-gaap-cd-bus:Director1 2016-01-04 2017-01-03 06040208 uk-gaap-cd-bus:Director2 2016-01-04 2017-01-03 06040208 uk-gaap-cd-bus:AllEntityOfficers 2016-01-04 2017-01-03 iso4217:GBP shares

Registered Number 06040208

ELGAR WORKS LIMITED

Micro-entity Accounts

3 January 2017

ELGAR WORKS LIMITED Registered Number 06040208

Micro-entity Balance Sheet as at 3 January 2017

	2017	2016
	£	£
Current assets
Stocks	169,940	153,200
Debtors	14,388	19,266
Investments	-	-
Cash at bank and in hand	53,049	52,008
	237,377	224,474
Prepayments and accrued income	19,008	12,448
Creditors: amounts falling due within one year	(34,029)	(31,746)
Net current assets (liabilities)	222,356	205,176
Total assets less current liabilities	222,356	205,176
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	222,356	205,176
Reserves	222,356	205,176

For the year ending 3 January 2017 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 6 September 2017

And signed on their behalf by:
Steven Halls, Director