Micro-entity Accounts - HETHERINGTON ELECTRICAL LIMITED

HETHERINGTON ELECTRICAL LIMITED - Company Information

07595562 HETHERINGTON ELECTRICAL LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 07595562 2016-05-01 2017-04-30 07595562 2017-04-30 07595562 2016-04-30 07595562 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 07595562 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 07595562 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 07595562

HETHERINGTON ELECTRICAL LIMITED

Micro-entity Accounts

30 April 2017

HETHERINGTON ELECTRICAL LIMITED Registered Number 07595562

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	14,122	17,686
Current Assets	79,268	108,944
Prepayments and accrued income	1,161	1,144
Creditors: amounts falling due within one year	(72,103)	(120,117)
Net current assets (liabilities)	8,326	(10,029)
Total assets less current liabilities	22,448	7,657
Accruals and deferred income	(1,150)	(1,150)
Total net assets (liabilities)	21,298	6,507
Capital and reserves	21,298	6,507

For the year ending 30 April 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:
Mr D J Hetherington, Director

Footnotes:

Advances and credits
2017
At 1 May 2016 Advances to directors Repayments by director At 30 April 2017
Mr D J Hetherington
Directors loan account (32,619) 14,912 (10,304) (28,012)
Mrs D Hetherington
Directors loan account (32,619) 14,912 (10,304) (28,012)
2016
At 1 May 2015 Advances to directors Repayments by director At 30 April 2016
Mr D J Hetherington
Directors loan account (22,346) 15,360 (25,633) (32,619)
Mrs D Hetherington
Directors loan account (22,346) 15,360 (25,633) (32,619)