Solent Electrical Limited - Period Ending 2018-03-31

Registration number: 00828669

Solent Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Solent Electrical Limited

Contents

Statement of Financial Position

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Solent Electrical Limited

(Registration number: 00828669)
Statement of Financial Position as at 31 March 2018

	2018 £	2017 £
Fixed assets	31,266	16,070
Current assets	175,780	82,822
Creditors: Amounts falling due within one year	(134,266)	(77,679)
Net current assets	41,514	5,143
Total assets less current liabilities	72,780	21,213
Creditors: Amounts falling due after more than one year	(13,929)	(10,694)
Accruals and deferred income	(1,910)	(1,855)
	56,941	8,664
Capital and reserves	56,941	8,664

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Wilton Crescent
Southampton
SO15 7QN
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2017 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 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:

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Solent Electrical Limited

(Registration number: 00828669)
Statement of Financial Position as at 31 March 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 August 2018
 

.........................................

K E Elliott
Director

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