Company Registration Number 4998155 (England and Wales)
ADR ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
CHARTERED ACCOUNTANTS AND BUSINESS ADVISERS
Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF
ADR ELECTRICAL LIMITED
COMPANY INFORMATION
Directors
Mr D A Ringwood
Mrs S Ringwood
Secretary
Miss S J Stringer
Company number
4998155
Registered office
Lancaster House
87 Yarmouth Road
Norwich
Norfolk
NR7 0HF
Accountants
RHP Partnership
Lancaster House
87 Yarmouth Road
Norwich
Norfolk
NR7 0HF
ADR ELECTRICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
as restated
£
£
£
£
Fixed assets
28,436
24,002
Current assets
222,881
249,153
Prepayments and accrued income
812
482
Creditors: amounts falling due within one year
(89,272)
(137,165)
Net current assets
134,421
112,470
Total assets less current liabilities
162,857
136,472
Net assets
162,857
136,472
Capital and reserves
162,857
136,472
Notes to the financial statements
1
Transition to FRS 105

On transition to FRS 105 the deferred tax provision of £764 has been reversed leaving the resulting reserves higher by this amount.

ADR ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 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.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 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 Act 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 13 December 2017 and are signed on its behalf by:
Mr D A Ringwood
Director
Company Registration Number 4998155
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