Registered Number NI003127

A.& C. ELECTRIC, LIMITED

Micro-entity Accounts

30 June 2018

A.& C. ELECTRIC, LIMITED Registered Number NI003127

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
9,389
12,320
Current Assets
100,064
100,452
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(92,614)
(66,632)
Net current assets (liabilities)
7,450
33,820
Total assets less current liabilities
16,839
46,140
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
16,839
46,140
Capital and reserves
16,839
46,140
  • 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 30 March 2019

And signed on their behalf by:
Mr P J McEvoy, Director