Micro-entity Accounts - SRG ELECTRICAL LIMITED

SRG ELECTRICAL LIMITED - Company Information

06382395 SRG ELECTRICAL LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 06382395 2016-10-01 2017-09-30 06382395 2017-09-30 06382395 2016-09-30 06382395 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 06382395 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 06382395 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 06382395

SRG ELECTRICAL LIMITED

Micro-entity Accounts

30 September 2017

SRG ELECTRICAL LIMITED Registered Number 06382395

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	15,220	19,628
Current Assets	135,312	105,425
Prepayments and accrued income	1,227	1,724
Creditors: amounts falling due within one year	(57,727)	(54,325)
Net current assets (liabilities)	78,812	52,824
Total assets less current liabilities	94,032	72,452
Creditors: amounts falling due after more than one year	(732)	(2,928)
Total net assets (liabilities)	93,300	69,524
Capital and reserves	93,300	69,524

For the year ending 30 September 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 29 June 2018

And signed on their behalf by:
S Grant, Director