HATTON_ELECTRICAL_WHOLESA - Accounts


Company Registration Number 09286668 (England and Wales)
HATTON ELECTRICAL WHOLESALE (COTSWOLD) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
HATTON ELECTRICAL WHOLESALE (COTSWOLD) LTD
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
18,737
8,025
Current assets
192,202
121,467
Prepayments and accrued income
2,060
6,037
Creditors: amounts falling due within one year
(167,233)
(126,269)
Net current assets
27,029
1,235
Total assets less current liabilities
45,766
9,260
Creditors: amounts falling due after more than one year
(9,515)
-
Net assets
36,251
9,260
Capital and reserves
36,251
9,260
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at balance sheet date, amount due to director is £443.

HATTON ELECTRICAL WHOLESALE (COTSWOLD) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2018
31 January 2018
- 2 -

Hatton Electrical Wholesale (Cotswold) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 20b, Bourton Industrial Park, Bourton on the Water, Cheltenham, Glos, GL54 2HQ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 April 2018 and are signed on its behalf by:
P J Hardy
Director
Company Registration Number 09286668
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityP HardyMr A J HardyR H Cannell092866682017-02-012018-01-31092866682018-01-31092866682017-01-3109286668core:CurrentFinancialInstruments2018-01-3109286668core:CurrentFinancialInstruments2017-01-3109286668core:Non-currentFinancialInstruments2018-01-3109286668bus:Director12017-02-012018-01-3109286668bus:PrivateLimitedCompanyLtd2017-02-012018-01-3109286668bus:Micro-entities2017-02-012018-01-3109286668bus:AuditExemptWithAccountantsReport2017-02-012018-01-3109286668bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3109286668bus:Director22017-02-012018-01-3109286668bus:Director32017-02-012018-01-3109286668bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP