C W Electrical Solutions Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09495000 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

C W Electrical Solutions Limited

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

DIRECTORS:

Mrs Z Williams

Mr C Williams

REGISTERED OFFICE:

2 Carisbrooke Gardens

Yeovil

Somerset

BA20 1BU

REGISTERED NUMBER:

09495000 (England and Wales)

ACCOUNTANTS:

C L Webb Limited

2 Carisbrooke Gardens

Yeovil

Somerset

BA20 1BU

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of C W Electrical Solutions Limited for the year ended 31 March 2017 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of C W Electrical Solutions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C W Electrical Solutions Limited and state those matters that we have agreed to state to the Board of Directors of C W Electrical Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that C W Electrical Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C W Electrical Solutions Limited. You consider that C W Electrical Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C W Electrical Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

C L Webb Limited

2 Carisbrooke Gardens

Yeovil

Somerset

BA20 1BU

Date: .............................................

FIXED ASSETS

20,886

24,527

CURRENT ASSETS

16,552

27,435

CREDITORS

Amounts falling due within one year

(30,343

)

(47,954

)

NET CURRENT LIABILITIES

(13,791

)

(20,519

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,095

4,008

CAPITAL AND RESERVES

7,095

4,008

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the Year Mr & Mrs Williams received dividends of £10,000.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 December 2017 and were signed on its behalf by:

Mr C Williams - Director