Micro-entity Accounts - BELFAST HOMELECTRIX LIMITED

BELFAST HOMELECTRIX LIMITED - Company Information

NI008819 BELFAST HOMELECTRIX LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true NI008819 2016-09-01 2017-08-31 NI008819 2017-08-31 NI008819 2016-08-31 NI008819 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 NI008819 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 NI008819 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number NI008819

BELFAST HOMELECTRIX LIMITED

Micro-entity Accounts

31 August 2017

BELFAST HOMELECTRIX LIMITED Registered Number NI008819

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Current assets
Debtors	67,401	67,401
Cash at bank and in hand	199	199
	67,600	67,600
Creditors: amounts falling due within one year	(15,600)	(15,600)
Net current assets (liabilities)	52,000	52,000
Total assets less current liabilities	52,000	52,000
Creditors: amounts falling due after more than one year	(138,573)	(138,573)
Total net assets (liabilities)	(86,573)	(86,573)
Capital and reserves
Called up share capital	4,500	4,500
Profit and loss account	(91,073)	(91,073)
Shareholders' funds	(86,573)	(86,573)

For the year ending 31 August 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 19 June 2018

And signed on their behalf by:
Michael Heron, Director