Alert Electrical Limited - Period Ending 2017-09-30

ALERT ELECTRICAL LIMITED - Company Information

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Registration number: 05883558

Alert Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Alert Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Alert Electrical Limited

Company Information

Directors

Mr Mark Skinner

Mrs Jacqueline L M Skinner

Company secretary

Mrs Jacqueline L M Skinner

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Page 1

Alert Electrical Limited

(Registration number: 05883558)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	2,557	3,055
Current assets	73,007	63,992
Creditors: Amounts falling due within one year	(75,439)	(66,752)
Net current liabilities	(2,432)	(2,760)
	125	295
Capital and reserves	125	295

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the Board on 28 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2016 - 3).

Page 2

Alert Electrical Limited

(Registration number: 05883558)
Balance Sheet as at 30 September 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 June 2018 and signed on its behalf by:

.........................................
Mr Mark Skinner
Director

Page 3