Micro-entity Accounts - GOULDING ELECTRICAL SERVICES LIMITED

GOULDING ELECTRICAL SERVICES LIMITED - Company Information

03096919 GOULDING ELECTRICAL SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03096919 2016-04-01 2017-03-31 03096919 2017-03-31 03096919 2016-03-31 03096919 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03096919 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03096919 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03096919

GOULDING ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

31 March 2017

GOULDING ELECTRICAL SERVICES LIMITED Registered Number 03096919

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	5,759	-
Current Assets	330,923	285,141
Creditors: amounts falling due within one year	(69,880)	(82,640)
Net current assets (liabilities)	261,043	202,501
Total assets less current liabilities	266,802	202,501
Provisions for liabilities	-	(1,671)
Accruals and deferred income	(1,500)	(2,500)
Total net assets (liabilities)	265,302	198,330
Capital and reserves	265,302	198,330

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:
P Goulding, Director