Micro-entity Accounts - FILAMENT ELECTRICAL SERVICES LIMITED

INTERACTIVE MEDIA SERVICES LTD - Company Information

07995735 FILAMENT ELECTRICAL SERVICES LIMITED 2018-03-31 false 2017-04-01 2018-03-31 true 07995735 2017-04-01 2018-03-31 07995735 2018-03-31 07995735 2017-03-31 07995735 uk-gaap-cd-bus:Director1 2017-04-01 2018-03-31 07995735 uk-gaap-cd-bus:Director2 2017-04-01 2018-03-31 07995735 uk-gaap-cd-bus:AllEntityOfficers 2017-04-01 2018-03-31 iso4217:GBP shares

Registered Number 07995735

FILAMENT ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

31 March 2018

FILAMENT ELECTRICAL SERVICES LIMITED Registered Number 07995735

Micro-entity Balance Sheet as at 31 March 2018

	2018	2017
	£	£
Fixed assets
Tangible assets	28,867	30,026
	28,867	30,026
Current assets
Debtors	2,855	-
Cash at bank and in hand	13,383	6,014
	16,238	6,014
Creditors: amounts falling due within one year	(34,622)	(22,455)
Net current assets (liabilities)	(18,384)	(16,441)
Total assets less current liabilities	10,483	13,585
Creditors: amounts falling due after more than one year	(17,175)	(11,095)
Total net assets (liabilities)	(6,692)	2,490
Capital and reserves
Called up share capital	100	100
Profit and loss account	(6,792)	2,390
Shareholders' funds	(6,692)	2,490

For the year ending 31 March 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 14 June 2018

And signed on their behalf by:
A RYAN, Director