Company Registration Number 04937721 (England and Wales)
A.D.H. ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
A.D.H. ELECTRICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
3,814
5,035
Current assets
7,137
5,727
Creditors: amounts falling due within one year
(20,537)
(22,585)
Net current liabilities
(13,400)
(16,858)
Total assets less current liabilities
(9,586)
(11,823)
Creditors: amounts falling due after more than one year
-
(763)
Net liabilities
(9,586)
(12,586)
Capital and reserves
(9,586)
(12,586)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
A.D.H. ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

A.D.H. Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tower House, Parkstone Road, Poole, Dorset, BH15 2JH.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

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 and signed by the director and authorised for issue on 20 December 2019
Mr A D Helliker
Director
Company Registration Number 04937721
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr A D Helliker049377212018-04-012019-03-31049377212019-03-31049377212018-03-3104937721core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3104937721core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3104937721core:Non-currentFinancialInstruments2018-03-31049377212017-04-012018-03-3104937721bus:Director12018-04-012019-03-3104937721bus:PrivateLimitedCompanyLtd2018-04-012019-03-3104937721bus:Micro-entities2018-04-012019-03-3104937721bus:AuditExemptWithAccountantsReport2018-04-012019-03-3104937721bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3104937721bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP