Graham's Electrical Ltd - Accounts to registrar (filleted) - small 18.1
Graham's Electrical Ltd - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017 |
FOR |
GRAHAM'S ELECTRICAL LTD |
GRAHAM'S ELECTRICAL LTD (BY SHARES) (REGISTERED NUMBER: 04865278) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
GRAHAM'S ELECTRICAL LTD (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2017 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
GRAHAM'S ELECTRICAL LTD (BY SHARES) (REGISTERED NUMBER: 04865278) |
BALANCE SHEET |
31 AUGUST 2017 |
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 2 (2016 - |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year, G Highsted introduced a loan to the company. At the year end, the company owed him £1. This |
balance represented the maximum amount outstanding during the year and the loan is interest free and |
repayable on demand. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |