All_Phase_Electrical_Contractors_Ltd_31_Mar_2018_set_of_accounts_for_filing.html

All_Phase_Electrical_Contractors_Ltd_31_Mar_2018_set_of_accounts_for_filing.html


1 April 2017 2.8.0 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP103002272017-04-012018-03-31103002272018-03-31103002272017-03-3110300227core:WithinOneYear2018-03-3110300227core:WithinOneYear2017-03-3110300227bus:RegisteredOffice2017-04-012018-03-31103002272016-04-012017-03-3110300227bus:Director12017-04-012018-03-3110300227bus:Director22017-04-012018-03-311030022712017-04-012018-03-3110300227countries:EnglandWales2017-04-012018-03-3110300227bus:AuditExemptWithAccountantsReport2017-04-012018-03-3110300227bus:PrivateLimitedCompanyLtd2017-04-012018-03-3110300227bus:Micro-entities2017-04-012018-03-3110300227bus:FullAccounts2017-04-012018-03-31
Company registration number:
10300227
All Phase Electrical Contractors Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2018
All Phase Electrical Contractors Ltd
Statement of Financial Position
31 March 2018
20182017
££
Fixed assets
53,472
 
17,282
 
   
Current assets
41,934
 
16,369
 
Creditors: amounts falling due within one year
(19,045
)
(21,841
)
Net current assets/(liabilities)
22,889
 
(5,472
)
Total assets less current liabilities
76,361
 
11,810
 
Accruals and deferred income
(1,104
)
(780
)
Net assets 75,257   11,030  
   
Capital and reserves
75,257
 
11,030
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
84 Manor Road
,
Lancing
,
West Sussex
,
BN15 0HD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2017:
2
).
For the year ending
31 March 2018
, 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 of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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
4 May 2018
, and are signed on behalf of the board by:
Mr D Bacon
Mr S O'Sullivan
DirectorDirector
Company registration number:
10300227