Micro-entity Accounts - PANVERT ELECTRICAL CONTRACTORS LIMITED

Micro-entity Accounts - PANVERT ELECTRICAL CONTRACTORS LIMITED

PANVERT ELECTRICAL CONTRACTORS LIMITED - Company Information

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Registered Number 04425540

PANVERT ELECTRICAL CONTRACTORS LIMITED

Micro-entity Accounts

30 April 2018

PANVERT ELECTRICAL CONTRACTORS LIMITED Registered Number 04425540

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets 93 124
Current Assets 47,917 33,242
Creditors: amounts falling due within one year (43,911) (25,543)
Net current assets (liabilities) 4,006 7,699
Total assets less current liabilities 4,099 7,823
Total net assets (liabilities) 4,099 7,823
Capital and reserves 4,099 7,823
  • For the year ending 30 April 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 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 29 May 2018

And signed on their behalf by:
D M Panvert, Director

Footnotes:
  • Guarantees
    During the year the director entered into the following advances and credits with the company:
    2018 - D M Panvert
    Balance brought forward £(253)
    Advances /(credits) to the director £(381)
    Balance outstanding £(634)
    2017 - D M Panvert
    Balance brought forward £(546)
    Advances /(credits) to the director £(293)
    Balance outstanding £(253)