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

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

OLD COURT ELECTRICAL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08392513
Old Court Electrical Limited
Filleted Unaudited Financial Statements
for the year ended
31 March 2018
Old Court Electrical Limited
Statement of Financial Position
as at 31 March 2018
2018
2017
£
£
£
£
Fixed assets
58,087
69,932
Current assets
184,924
157,350
Prepayments and accrued income
1,888
1,719
---------
---------
186,812
159,069
Creditors: amounts falling due within one year
73,820
97,661
---------
---------
Net current assets
112,992
61,408
---------
---------
Total assets less current liabilities
171,079
131,340
Accruals and deferred income
1,861
1,670
---------
---------
169,218
129,670
---------
---------
Capital and reserves
169,218
129,670
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2017: 4 ).
For the year ending 31st March 2018 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 15 August 2018 , and are signed on behalf of the board by:
D Sterry-Blunt
Director
Company registration number: 08392513
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bank Chambers, 27A Market Place, Market Deeping, Peterborough, Cambridgeshire, PE6 8EA, England.