A & J Elliot Electrical Limited

Registered number: SC366491

	2017	2016
	£	£
Fixed assets	50,699	38,664

Current assets	55,662	57,146
Creditors: Amounts Falling Due Within One Year	(83,921 )	(84,515 )

NET CURRENT LIABILITIES	(28,259 )	(27,369 )

TOTAL ASSETS LESS CURRENT LIABILITIES	22,440	11,295

Accruals and deferred income	(1,642 )	(1,642 )

NET ASSETS	20,798	9,653

CAPITAL AND RESERVES	20,798	9,653

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	5	5

	5	5

2. General Information

A & J Elliot Electrical Limited is a private company, limited by shares, incorporated in Scotland, registered number SC366491. The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.

For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr James Elliot

02/07/2018