Registered Number SC320644

NM ELECTRICAL LIMITED

Micro-entity Accounts

30 April 2017

NM ELECTRICAL LIMITED Registered Number SC320644

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets 348 409
Current Assets 37,456 42,168
Prepayments and accrued income - 156
Creditors: amounts falling due within one year (25,601) (30,465)
Net current assets (liabilities) 11,855 11,859
Total assets less current liabilities 12,203 12,268
Accruals and deferred income (1,993) (1,375)
Total net assets (liabilities) 10,210 10,893
Capital and reserves 10,210 10,893
  • For the year ending 30 April 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 10 January 2018

And signed on their behalf by:
Nick Mitchell, Director