Micro-entity Accounts - EMERSON ELECTRICAL LTD

Micro-entity Accounts - EMERSON ELECTRICAL LTD


Registered Number 04816591

EMERSON ELECTRICAL LTD

Micro-entity Accounts

31 July 2017

EMERSON ELECTRICAL LTD Registered Number 04816591

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed Assets 939 1,172
Current Assets 5,198 3,323
Creditors: amounts falling due within one year (4,485) (3,161)
Net current assets (liabilities) 713 162
Total assets less current liabilities 1,652 1,334
Accruals and deferred income (1,200) (1,200)
Total net assets (liabilities) 452 134
Capital and reserves 452 134
  • For the year ending 31 July 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 22 January 2018

And signed on their behalf by:
Peter Scully, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Peter Scully

    2017
    B/Fwd £(3,161)
    Advances/(Credits) £244
    C/Fwd £(2,917)

    2016
    B/Fwd £(1,849)
    Advances/(Credits) £(1,312)
    C/Fwd £(3,161)