Rad Electrical Contractors Limited 31/03/2018 iXBRL

Rad Electrical Contractors Limited 31/03/2018 iXBRL


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Company registration number: 3577144
Rad Electrical Contractors Limited
Unaudited filleted financial statements
31 March 2018
Simon Day & Co.
Chartered Accountants
Rad Electrical Contractors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rad Electrical Contractors Limited
Directors and other information
Director D J O'Byrne
Company number 3577144
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds TSB
Old Town
Swindon
Wiltshire
Rad Electrical Contractors Limited
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 1,004 1,339
_______ _______
Current assets 7,342 14,613
Creditors: amounts falling due within one year ( 6,938) ( 9,120)
_______ _______
Net current assets 404 5,493
_______ _______
Total assets less current liabilities 1,408 6,832
Provisions for liabilities ( 191) ( 268)
Accruals and deferred income ( 1,133) ( 965)
_______ _______
Net assets 84 5,599
_______ _______
Capital and reserves 84 5,599
_______ _______
Notes to the financial statements
Rad Electrical Contractors Limited
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: 1 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges histheir responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 January 2019 , and are signed on behalf of the board by:
D J O'Byrne
Director
Company registration number: 3577144
The company is a private company limited by shares, registered in England.