Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

ELECTROSERV (TEMPERATURE CONTROLS & SENSORS) LIMITED - Company Information

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02751305falsethe supply of Electronic Process Control Instrumentation2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:Director12017-04-012018-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-04-012018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-03-31http://www.companieshouse.gov.uk/2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2017-04-012018-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02751305
ELECTROSERV (TEMPERATURE CONTROLS & SENSORS) LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
2nd Floor Hanover House
30-32 Charlotte Street
Manchester
M1 4EX
ELECTROSERV (TEMPERATURE CONTROLS & SENSORS) LIMITED
Registered Number: 02751305
BALANCE SHEET AT 31 March 2018
20182017
££
Fixed assets52,42957,304
Current assets442,836360,883
Prepayments and accrued income2,141115,674
Creditors: amounts falling due within one year(172,055)(191,733)
Net Current Assets272,922284,824
Total assets less current liabilities325,351342,128
Creditors: amounts falling due after more than one year29,33268,422
Accruals and deferred income17,05111,071
Net Assets278,968262,635
Capital and reserves278,968262,635
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22 May 2018 and signed on their behalf by
.............................
Roger Eric Marsden
Director