Micro-entity Accounts - ELEKTRO-HEAT UK LTD

ELEKTRO-HEAT UK LTD - Company Information

08900833 ELEKTRO-HEAT UK LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08900833 2016-04-01 2017-03-31 08900833 2017-03-31 08900833 2016-03-31 08900833 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08900833 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08900833 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08900833

ELEKTRO-HEAT UK LTD

Micro-entity Accounts

31 March 2017

ELEKTRO-HEAT UK LTD Registered Number 08900833

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	600	750
		600	750
Current assets
Stocks		3,640	8,190
Cash at bank and in hand		2,539	-
		6,179	8,190
Creditors: amounts falling due within one year		(59,068)	(59,031)
Net current assets (liabilities)		(52,889)	(50,841)
Total assets less current liabilities		(52,289)	(50,091)
Total net assets (liabilities)		(52,289)	(50,091)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(52,291)	(50,093)
Shareholders' funds		(52,289)	(50,091)

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 17 July 2017

And signed on their behalf by:
N R Robinson, Director
D Brookes, Director

ELEKTRO-HEAT UK LTD Registered Number 08900833

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	1,171
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	1,171
Depreciation
At 1 April 2016	421
Charge for the year	150
On disposals	-
At 31 March 2017	571
Net book values
At 31 March 2017	600
At 31 March 2016	750

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2