ELECTRA INDUSTRY LIMITED

ELECTRA INDUSTRY LIMITED

ELECTRA INDUSTRY LIMITED - Company Information

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ELECTRA INDUSTRY LIMITED

Company Registration Number:
09620750 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

ELECTRA INDUSTRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

ELECTRA INDUSTRY LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Investments: 2 1,000,100 100
Total fixed assets: 1,000,100 100
Current assets
Debtors:     1,000,000
Total current assets:   1,000,000
Net current assets (liabilities):   1,000,000
Total assets less current liabilities: 1,000,100 1,000,100
Total net assets (liabilities): 1,000,100 1,000,100
Capital and reserves
Called up share capital: 200 200
Share premium account: 999,900 999,900
Shareholders funds: 1,000,100 1,000,100

The notes form part of these financial statements

ELECTRA INDUSTRY LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2018
and signed on behalf of the board by:

Name: Alda Song
Status: Director

The notes form part of these financial statements

ELECTRA INDUSTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELECTRA INDUSTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Fixed investments

The principal activity of the company during the year was that if a holding company.