Micro-entity Accounts - DANEBURY ELECTRIC LIMITED

Micro-entity Accounts - DANEBURY ELECTRIC LIMITED


Registered Number 00518369

DANEBURY ELECTRIC LIMITED

Micro-entity Accounts

28 February 2017

DANEBURY ELECTRIC LIMITED Registered Number 00518369

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 14,567 7,413
Current Assets 86,918 45,416
Prepayments and accrued income 632 337
Creditors: amounts falling due within one year (38,901) (21,534)
Net current assets (liabilities) 48,649 24,219
Total assets less current liabilities 63,216 31,632
Provisions for liabilities (2,240) (1,120)
Accruals and deferred income (2,710) (1,460)
Total net assets (liabilities) 58,266 29,052
Capital and reserves 58,266 29,052
  • 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 21 November 2017

And signed on their behalf by:
Andrew David Brown, Director