Electrostatic Solutions Limited Micro-entity accounts

ELECTROSTATIC SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03408184

Electrostatic Solutions Limited

Filleted Unaudited Financial Statements

31 July 2017

Electrostatic Solutions Limited

Financial Statements

Year ended 31 July 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Electrostatic Solutions Limited

Statement of Financial Position

31 July 2017

	2017		2016
	£	£	£
Fixed assets		3,272	3,323
		-------	-------

Current assets	28,113		54,622
Prepayments and accrued income	750		666
	--------		--------
		28,863	55,288

Creditors: amounts falling due within one year	14,011	33,403
	--------	--------
Net current assets	14,852	21,885
	--------	--------
Total assets less current liabilities	18,124	25,208

Provisions for liabilities		-	665

Accruals and deferred income	777	778
	--------	--------
	17,347	23,765
	--------	--------

Capital and reserves	17,347	23,765
	--------	--------

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 April 2018 , and are signed on behalf of the board by:

Dr J M Smallwood
Director

Company registration number: 03408184

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, Hants, SO53 5SS.