AS Mechanical and Electrical Limited - Accounts to registrar (filleted) - small 18.2

AS Mechanical and Electrical Limited - Accounts to registrar (filleted) - small 18.2

AS MECHANICAL AND ELECTRICAL LTD - Company Information

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REGISTERED NUMBER: 10724793 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 13 APRIL 2017 TO 31 MARCH 2018

FOR

AS MECHANICAL AND ELECTRICAL LIMITED
AS MECHANICAL AND ELECTRICAL LIMITED (REGISTERED NUMBER: 10724793)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 APRIL 2017 TO 31 MARCH 2018




Page

Balance Sheet 1


AS MECHANICAL AND ELECTRICAL LIMITED (REGISTERED NUMBER: 10724793)

BALANCE SHEET
31 MARCH 2018

£    £   
FIXED ASSETS 1,125

CURRENT ASSETS 92,248

CREDITORS
Amounts falling due within one year (69,218 )
NET CURRENT ASSETS 23,030
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,155

CAPITAL AND RESERVES 24,155

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AS Mechanical and Electrical Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 10724793

Registered office: 28 Hannington Road
Bournemouth
BH7 6JT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2018:

£   
A.J. Daniels
Balance outstanding at start of period -
Amounts advanced 27,157
Amounts repaid -
Balance outstanding at end of period 27,157



Page 1 continued...
AS MECHANICAL AND ELECTRICAL LIMITED (REGISTERED NUMBER: 10724793)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 January 2019 and were signed by:





A.J. Daniels - Director


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