Micro-entity Accounts - PAUL SPROAT ELECTRICAL LIMITED

PAUL SPROAT ELECTRICAL LIMITED - Company Information

07640438 PAUL SPROAT ELECTRICAL LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 07640438 2016-04-01 2017-03-31 07640438 2017-03-31 07640438 2016-03-31 07640438 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07640438 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07640438 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07640438

PAUL SPROAT ELECTRICAL LIMITED

Micro-entity Accounts

31 March 2017

PAUL SPROAT ELECTRICAL LIMITED Registered Number 07640438

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	14,505	10,900
Current assets
Cash at bank and in hand	26,076	19,618
	26,076	19,618
Creditors: amounts falling due within one year	(7,890)	(5,825)
Net current assets (liabilities)	18,186	13,793
Total assets less current liabilities	32,691	24,693
Creditors: amounts falling due after more than one year	(17,405)	(22,089)
Total net assets (liabilities)	15,286	2,604
Capital and reserves
Called up share capital	30	30
Profit and loss account	15,256	2,574
Shareholders' funds	15,286	2,604

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 4 December 2017

And signed on their behalf by:
PAUL SPROAT, Director