Electrostatic Solutions Limited Filleted accounts for Companies House (small and micro)

ELECTROSTATIC SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03408184

Electrostatic Solutions Limited

Filleted Unaudited Financial Statements

31 July 2018

Electrostatic Solutions Limited

Statement of Financial Position

31 July 2018

	2018		2017
	£	£	£
Fixed assets		2,325	3,272
		-------	-------

Current assets	48,103		28,113
Prepayments and accrued income	886		750
	--------		--------
		48,989	28,863

Creditors: amounts falling due within one year	24,381	14,011
	--------	--------
Net current assets	24,608	14,852
	--------	--------
Total assets less current liabilities	26,933	18,124

Accruals and deferred income	769	777
	--------	--------
	26,164	17,347
	--------	--------

Capital and reserves	26,164	17,347
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 April 2019 , and are signed on behalf of the board by:

Dr J M Smallwood
Director

Company registration number: 03408184

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, Hants, SO53 5SS.