Company registration number:
05044712
AB Electrical Engineering (Rugby) Limited
Unaudited filleted financial statements
28 February 2018
AB Electrical Engineering (Rugby) Limited
Contents
Statement of financial position
AB Electrical Engineering (Rugby) Limited
Statement of financial position
28 February 2018
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2018
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2017
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£
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£
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£
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£
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Fixed assets
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417
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6,607
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_______
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_______
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Current assets
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70,377
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49,372
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Prepayments and accrued income
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-
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575
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_______
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_______
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70,377
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49,947
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Creditors: amounts falling due within one year
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(
71,189)
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(
44,658)
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_______
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_______
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Net current (liabilities)/assets
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(
812)
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5,289
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_______
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_______
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Total assets less current liabilities
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(
395)
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11,896
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Accruals and deferred income
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(
6,230)
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(
4,313)
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_______
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_______
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Net (liabilities)/assets
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(
6,625)
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7,583
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_______
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_______
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Capital and reserves
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(
6,625)
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7,583
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_______
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_______
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AB Electrical Engineering (Rugby) Limited
Year ended 28 February 2018
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
19 December 2018
, and are signed on behalf of the board by:
Mr A Back
Director
Company registration number:
05044712
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 17 Gresley Close, Drayton Fields Ind Est, Daventry, NN11 8RZ.