Micro-entity Accounts - ELETRAFOR UK LIMITED

Micro-entity Accounts - ELETRAFOR UK LIMITED

THE BARD OF HENLEY COMPANY LIMITED - Company Information

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Registered Number 04160786

ELETRAFOR UK LIMITED

Micro-entity Accounts

28 February 2017

ELETRAFOR UK LIMITED Registered Number 04160786

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Current Assets 1,285 397
Prepayments and accrued income 1,653 -
Creditors: amounts falling due within one year (2,111) (1,291)
Net current assets (liabilities) 827 (894)
Total assets less current liabilities 827 (894)
Total net assets (liabilities) 827 (894)
Capital and reserves 827 (894)
  • For the year ending 28 February 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 17 October 2017

And signed on their behalf by:
Raymond Michael Evans, Director

Footnotes:
  • Advances and credits
    During the year the company made an interest free loan to the director as follows. The loan is interest free, unsecured and repayable on demand.
    2017
    Balance brought forward £395
    Advances and (credits) £(8,531)
    Amounts repaid £9,090
    Balance outstanding £954

    2016
    Balance brought forward £4,732
    Advances and (credits) £(30,372)
    Amounts repaid £26,035
    Balance outstanding £395