Climate Electrical Limited Filleted accounts for Companies House (small and micro)

CLIMATE ELECTRICAL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06486563

Climate Electrical Limited

Filleted Unaudited Financial Statements

30 September 2017

Climate Electrical Limited

Statement of Financial Position

30 September 2017

	2017		2016
	£	£	£
Fixed assets		84	112
		----	----

Current assets		2,366	2,113

Creditors: amounts falling due within one year	6,579	6,716
	-------	-------
Net current liabilities	4,213	4,603
	-------	-------
Total assets less current liabilities	( 4,129)	( 4,491)

Accruals and deferred income	335	400
	-------	-------
	(4,464)	(4,891)
	-------	-------

Capital and reserves	( 4,464)	( 4,891)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

The director was owed £6,147 by the company at the year end (2016:£6,327).

For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 June 2018 , and are signed on behalf of the board by:

Mr D A Davies
Director

Company registration number: 06486563

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Climate House, 12 Tyn Y Coed Place, Roath, Cardiff, CF24 4TX.