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A And H Electrical Solutions Limited
Registered Number:07330964
For the year ended 31 July 2018
England and Wales
Unaudited Financial Statements
2
As at 31 July 2018
A And H Electrical Solutions Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
07330964
£
£
2017
2018
£
£
17,205
23,108
Fixed assets
19,249
8,015
Current assets
Prepayments and accrued income
416
416
Creditors: amounts falling due
within one year
(17,579)
(25,589)
(9,148)
(5,924)
Net current liabilities
Total assets less current liabilities
11,281
13,960
Creditors: amounts falling due
after more than one year
(12,663)
(8,194)
Accruals and deferred income
(1,000)
(1,000)
2,087
Net assets
297
2,087
297
Capital and reserves
Notes to the Accounts
Statutory Information
A And H Electrical Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07330964.
Registered address:
99 Western Road
Lewes
East Sussex
BN7 1RS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2017 : 2)
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For the year ended 31 July 2018
A And H Electrical Solutions Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M Akehurst Director
These financial statements were approved and authorised for issue by the Board on 29 November 2018 and were signed by:
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