Micro-entity Accounts - R.H. ELECTRICAL SERVICES LIMITED

R.H. ELECTRICAL SERVICES LIMITED - Company Information

05851176 R.H. ELECTRICAL SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05851176 2016-04-01 2017-03-31 05851176 2017-03-31 05851176 2016-03-31 05851176 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05851176 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05851176 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05851176

R.H. ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

31 March 2017

R.H. ELECTRICAL SERVICES LIMITED Registered Number 05851176

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	7	10
Tangible assets	665	887
	672	897
Current assets
Stocks	4,960	1,840
Debtors	58,913	62,536
Cash at bank and in hand	29,298	-
	93,171	64,376
Creditors: amounts falling due within one year	(92,768)	(62,499)
Net current assets (liabilities)	403	1,877
Total assets less current liabilities	1,075	2,774
Creditors: amounts falling due after more than one year	-	(2,307)
Total net assets (liabilities)	1,075	467
Capital and reserves
Called up share capital	100	100
Profit and loss account	975	367
Shareholders' funds	1,075	467

For the year ending 31 March 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 14 September 2017

And signed on their behalf by:
Richard Heappey, Director