Registered Number 02799919

W.G. HEATH (ELECTRICAL SERVICES) LIMITED

Micro-entity Accounts

30 June 2018

W.G. HEATH (ELECTRICAL SERVICES) LIMITED Registered Number 02799919

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
2,741
3,608
Current Assets
44,005
44,273
Prepayments and accrued income
1,175
1,696
Creditors: amounts falling due within one year
(22,910)
(39,183)
Net current assets (liabilities)
22,270
6,786
Total assets less current liabilities
25,011
10,394
Accruals and deferred income
(58)
(63)
Total net assets (liabilities)
24,953
10,331
Capital and reserves
24,953
10,331
  • For the year ending 30 June 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 11 December 2018

And signed on their behalf by:
M A Tucker, Director