Micro-entity Accounts - PRH ELECTRICAL LIMITED

Micro-entity Accounts - PRH ELECTRICAL LIMITED


Registered Number 09479597

PRH ELECTRICAL LIMITED

Micro-entity Accounts

31 March 2018

PRH ELECTRICAL LIMITED Registered Number 09479597

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
17,233
9,789
Current Assets
76,865
64,779
Creditors: amounts falling due within one year
(39,388)
(30,042)
Net current assets (liabilities)
37,477
34,737
Total assets less current liabilities
54,710
44,526
Creditors: amounts falling due after more than one year
-
(5,030)
Provisions for liabilities
(3,274)
(1,958)
Total net assets (liabilities)
51,436
37,538
Capital and reserves
51,436
37,538
  • 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 12 July 2018

And signed on their behalf by:
Phil Hanley, Director