Micro-entity Accounts - M & A BELL (ELECTRICALS) LIMITED

Registered Number 08337117

M & A BELL (ELECTRICALS) LIMITED

Micro-entity Accounts

31 January 2018

M & A BELL (ELECTRICALS) LIMITED Registered Number 08337117

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	46,098	52,434
Current Assets	178,848	122,213
Prepayments and accrued income	680	702
Creditors: amounts falling due within one year	(85,627)	(64,953)
Net current assets (liabilities)	93,901	57,962
Total assets less current liabilities	139,999	110,396
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	(9,692)
Accruals and deferred income	(3,512)	(963)
Total net assets (liabilities)	136,487	99,741
Capital and reserves	136,487	99,741

For the year ending 31 January 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 30 October 2018

And signed on their behalf by:
Anthony Joseph Beaton, Director