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Company Registration No. 4158693 (England and Wales)
AA Electrical Wholesalers and Lighting Limited Unaudited accounts for the year ended 31 March 2018
AA Electrical Wholesalers and Lighting Limited Annual report and unaudited accounts for the year ended 31 March 2018
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AA Electrical Wholesalers and Lighting Limited Company Information for the year ended 31 March 2018
Director
Mark Lynch
Company Number
4158693 (England and Wales)
Registered Office
1 Sheaf Gardens Sheaf Gardens Industrial Estate Sheffield S2 4BB
Accountants
CBS Accountancy Services 60a Birley Moor Road Sheffield S12 4WD
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AA Electrical Wholesalers and Lighting Limited Statement of Financial Position as at 31 March 2018
2018 
2017 
£ 
£ 
Fixed assets
120,000 
120,000 
Current assets
515,185 
245,075 
Creditors: amounts falling due within one year
(317,601)
(112,525)
Net current assets
197,584 
132,550 
Total assets less current liabilities
317,584 
252,550 
Creditors: amounts falling due after more than one year
(67,835)
(91,908)
Net assets
249,749 
160,642 
Capital and reserves
249,749 
160,642 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 5 (2017: 4).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2018
Mark Lynch Director Company Registration No. 4158693
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