Micro-entity Accounts - JJ LAWRENCE ELECTRICAL LIMITED

JJ LAWRENCE ELECTRICAL LIMITED - Company Information

08560826 JJ LAWRENCE ELECTRICAL LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 08560826 2016-07-01 2017-06-30 08560826 2017-06-30 08560826 2016-06-30 08560826 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 08560826 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 08560826 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 08560826

JJ LAWRENCE ELECTRICAL LIMITED

Micro-entity Accounts

30 June 2017

JJ LAWRENCE ELECTRICAL LIMITED Registered Number 08560826

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	11,421	7,628
	11,421	7,628
Current assets
Stocks	2,852	9,850
Debtors	10,191	10,727
Cash at bank and in hand	15,229	24,714
	28,272	45,291
Creditors: amounts falling due within one year	(38,797)	(47,838)
Net current assets (liabilities)	(10,525)	(2,547)
Total assets less current liabilities	896	5,081
Total net assets (liabilities)	896	5,081
Capital and reserves
Called up share capital	100	100
Profit and loss account	796	4,981
Shareholders' funds	896	5,081

For the year ending 30 June 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 23 January 2018

And signed on their behalf by:
Mr J Lawrence, Director