Micro-entity Accounts - DANEBURY ELECTRIC LIMITED

Micro-entity Accounts - DANEBURY ELECTRIC LIMITED


Registered Number 00518369

DANEBURY ELECTRIC LIMITED

Micro-entity Accounts

28 February 2018

DANEBURY ELECTRIC LIMITED Registered Number 00518369

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed Assets
6,772
14,567
Current Assets
62,294
86,918
Prepayments and accrued income
281
632
Creditors: amounts falling due within one year
(17,465)
(38,901)
Net current assets (liabilities)
45,110
48,649
Total assets less current liabilities
51,882
63,216
Provisions for liabilities
-
(2,240)
Accruals and deferred income
(1,250)
(2,710)
Total net assets (liabilities)
50,632
58,266
Capital and reserves
50,632
58,266
  • 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 29 November 2018

And signed on their behalf by:
Mr AD Brown, Director