Accounts Submission


CAMBRIDGE DISCOUNT ELECTRICAL LIMITED

Company Registration Number:
01460284 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

CAMBRIDGE DISCOUNT ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4

CAMBRIDGE DISCOUNT ELECTRICAL LIMITED

Company Information

for the Period Ended 31 March 2018




Registered office: 298
Mill Road
Cambridge
Cambs
CB1 3NL
Company Registration Number: 01460284 (England and Wales)

CAMBRIDGE DISCOUNT ELECTRICAL LIMITED

Balance sheet

As at 31 March 2018


2018
£

2017
£
FixedAssets: 19,659 14,122
Current assets: 107,535 116,202
Prepayments and accrued income: 13,540 15,867
Creditors: amounts falling due within one year: ( 96,304 ) ( 115,783 )
Net current assets (liabilities): 24,771 16,286
Total assets less current liabilities: 44,430 30,408
Creditors: amounts falling due after more than one year: ( 23,109 ) ( 15,084 )
Accruals and deferred income: ( 765 ) ( 765 )
Total net assets (liabilities): 20,556 14,559
Capital and reserves: 20,556 14,559

CAMBRIDGE DISCOUNT ELECTRICAL LIMITED

Balance sheet continued

For the year ending 31 March 2018 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2018
And Signed On Behalf Of The Board By:

Name: M Surbey
Status: Director

The notes form part of these financial statements