Micro-entity Accounts - AS ELECTRICAL (OTLEY) LIMITED

Registered Number 08560480

AS ELECTRICAL (OTLEY) LIMITED

Micro-entity Accounts

30 November 2017

AS ELECTRICAL (OTLEY) LIMITED Registered Number 08560480

	2017	2016
	£	£
Fixed Assets	9,535	9,998
Current Assets	10,646	32,672
Prepayments and accrued income	512	-
Creditors: amounts falling due within one year	(13,112)	(30,562)
Net current assets (liabilities)	(1,954)	2,110
Total assets less current liabilities	7,581	12,108
Creditors: amounts falling due after more than one year	(8,839)	(7,006)
Total net assets (liabilities)	(1,258)	5,102
Capital and reserves	(1,258)	5,102

For the year ending 30 November 2017 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 10 May 2018

And signed on their behalf by:
Mr S Lawrence, Director