Company Registration Number 4998155 (England and Wales)
ADR ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
ADR ELECTRICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
21,048
28,436
Current assets
210,158
222,881
Prepayments and accrued income
787
812
Creditors: amounts falling due within one year
(69,485)
(87,937)
Net current assets
141,460
135,756
Total assets less current liabilities
162,508
164,192
Accruals and deferred income
(2,540)
(1,335)
Net assets
159,968
162,857
Capital and reserves
159,968
162,857
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 4 (2017 - 4).

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 2018 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.

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

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 26 October 2018 and are signed on its behalf by:
Mr D A Ringwood
Director
Company Registration Number 4998155
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr D A RingwoodMrs S RingwoodMiss S J Stringer49981552017-04-012018-03-3149981552018-03-3149981552017-03-314998155bus:Director12017-04-012018-03-314998155bus:PrivateLimitedCompanyLtd2017-04-012018-03-314998155bus:Micro-entities2017-04-012018-03-314998155bus:AuditExemptWithAccountantsReport2017-04-012018-03-314998155bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-314998155bus:Director22017-04-012018-03-314998155bus:CompanySecretary12017-04-012018-03-314998155bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP