Micro-entity Accounts - ELECTROCO (ELECTRICAL WHOLESALE) LIMITED

ELECTROCO (ELECTRICAL WHOLESALE) LIMITED - Company Information

04848988 ELECTROCO (ELECTRICAL WHOLESALE) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04848988 2016-04-01 2017-03-31 04848988 2017-03-31 04848988 2016-03-31 04848988 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04848988 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04848988 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04848988

ELECTROCO (ELECTRICAL WHOLESALE) LIMITED

Micro-entity Accounts

31 March 2017

ELECTROCO (ELECTRICAL WHOLESALE) LIMITED Registered Number 04848988

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	16,183	10,200
		16,183	10,200
Current assets
Stocks		17,867	78,357
Debtors		21,340	120,173
Cash at bank and in hand		25,468	27,954
		64,675	226,484
Creditors: amounts falling due within one year		(26,010)	(236,681)
Net current assets (liabilities)		38,665	(10,197)
Total assets less current liabilities		54,848	3
Total net assets (liabilities)		54,848	3
Capital and reserves
Called up share capital		6	6
Revaluation reserve		3	3
Other reserves		(250,000)	(250,000)
Profit and loss account		304,839	249,994
Shareholders' funds		54,848	3

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 August 2017

And signed on their behalf by:
Connell James Stunell, Director
Angela Jane Stunell, Director

ELECTROCO (ELECTRICAL WHOLESALE) LIMITED Registered Number 04848988

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	28,193
Additions	11,378
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	39,571
Depreciation
At 1 April 2016	17,993
Charge for the year	5,395
On disposals	-
At 31 March 2017	23,388
Net book values
At 31 March 2017	16,183
At 31 March 2016	10,200