Micro-entity Accounts - DANTONE ELECTRICAL LIMITED

Micro-entity Accounts - DANTONE ELECTRICAL LIMITED


Registered Number 06256404

DANTONE ELECTRICAL LIMITED

Micro-entity Accounts

28 February 2018

DANTONE ELECTRICAL LIMITED Registered Number 06256404

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
56,441
-
Current Assets
247,252
303,775
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(221,573)
(276,087)
Net current assets (liabilities)
25,679
27,688
Total assets less current liabilities
82,120
27,688
Creditors: amounts falling due after more than one year
(46,758)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
35,362
27,688
Capital and reserves
35,362
27,688
  • For the year ending 28 February 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 28 November 2018

And signed on their behalf by:
Mr A J Gallagher, Director