ADR_ELECTRICAL_LIMITED - Accounts


Company Registration Number 4998155 (England and Wales)
ADR ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
ADR ELECTRICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
14,970
21,048
Current assets
164,010
210,158
Prepayments and accrued income
1,175
787
Creditors: amounts falling due within one year
(28,292)
(69,485)
Net current assets
136,893
141,460
Total assets less current liabilities
151,863
162,508
Accruals and deferred income
(2,666)
(2,540)
Net assets
149,197
159,968
Capital and reserves
149,197
159,968
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
4
4
ADR ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

ADR Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 November 2019 and are signed on its behalf by:
Mr D A Ringwood
Director
Company Registration Number 4998155
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr D A RingwoodMrs S RingwoodMiss S J Stringer49981552018-04-012019-03-3149981552019-03-3149981552018-03-314998155core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-314998155core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3149981552017-04-012018-03-314998155bus:Director12018-04-012019-03-314998155bus:PrivateLimitedCompanyLtd2018-04-012019-03-314998155bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-314998155bus:Micro-entities2018-04-012019-03-314998155bus:AuditExemptWithAccountantsReport2018-04-012019-03-314998155bus:Director22018-04-012019-03-314998155bus:CompanySecretary12018-04-012019-03-314998155bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP