Allistone Electrical Limited - Accounts to registrar (filleted) - small 18.2

Allistone Electrical Limited - Accounts to registrar (filleted) - small 18.2

ALLISTONE ELECTRICAL LIMITED - Company Information

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REGISTERED NUMBER: 08319297 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

ALLISTONE ELECTRICAL LIMITED
ALLISTONE ELECTRICAL LIMITED (REGISTERED NUMBER: 08319297)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Balance Sheet 1


ALLISTONE ELECTRICAL LIMITED (REGISTERED NUMBER: 08319297)

BALANCE SHEET
31 DECEMBER 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 11,066 14,339

CURRENT ASSETS 151,135 134,516

CREDITORS
Amounts falling due within one year (80,008 ) (106,968 )
NET CURRENT ASSETS 71,127 27,548
TOTAL ASSETS LESS CURRENT
LIABILITIES
82,193
41,887

CAPITAL AND RESERVES 82,193 41,887

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Allistone Electrical Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 08319297

Registered office: 1 Swan Wood Park
Gun Hill
Horam
East Sussex
TN21 0LL




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
ALLISTONE ELECTRICAL LIMITED (REGISTERED NUMBER: 08319297)

BALANCE SHEET - continued
31 DECEMBER 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 March 2018 and were signed on its
behalf by:





D W Allistone - Director


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