Registered Number 04578213

A A ELECTRICAL (EAST ANGLIA) LTD

Micro-entity Accounts

31 March 2017

A A ELECTRICAL (EAST ANGLIA) LTD Registered Number 04578213

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 12,352 15,874
Current assets
Stocks 3,095 2,691
Debtors 39,248 29,801
Cash at bank and in hand 55,706 45,657
98,049 78,149
Creditors: amounts falling due within one year (64,131) (61,683)
Net current assets (liabilities) 33,918 16,466
Total assets less current liabilities 46,270 32,340
Provisions for liabilities (2,427) (3,121)
Total net assets (liabilities) 43,843 29,219
Capital and reserves
Called up share capital 1 5 1
Profit and loss account 43,838 29,218
Shareholders' funds 43,843 29,219
  • For the year ending 31 March 2017 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 22 December 2017

And signed on their behalf by:
A G Allington, Director

A A ELECTRICAL (EAST ANGLIA) LTD Registered Number 04578213

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£		 2016
£
5 Ordinary shares of £1 each (1 shares for 2016) 5 1