IRIS Accounts Production v18.3.0.590 08676683 Board of Directors 1.4.17 31.3.18 31.3.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086766832017-03-31086766832018-03-31086766832017-04-012018-03-31086766832016-03-31086766832016-04-012017-03-31086766832017-03-3108676683ns15:EnglandWales2017-04-012018-03-3108676683ns14:PoundSterling2017-04-012018-03-3108676683ns10:Director12017-04-012018-03-3108676683ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3108676683ns10:Micro-entities2017-04-012018-03-3108676683ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3108676683ns10:FullAccounts2017-04-012018-03-3108676683ns10:Director22017-04-012018-03-3108676683ns10:CompanySecretary12017-04-012018-03-3108676683ns10:RegisteredOffice2017-04-012018-03-3108676683ns5:CurrentFinancialInstruments2018-03-3108676683ns5:CurrentFinancialInstruments2017-03-31


REGISTERED NUMBER: 08676683 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

ELECTRISOL LIMITED

ELECTRISOL LIMITED (BY SHARES) (REGISTERED NUMBER: 08676683)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2018




Page

Company Information 1

Balance Sheet 2


ELECTRISOL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2018







DIRECTORS: S A Watson
S H D Watson



SECRETARY: S H D Watson



REGISTERED OFFICE: Fishpond Grange
Alderwasley
Belper
Derbyshire
DE56 2RD



REGISTERED NUMBER: 08676683 (England and Wales)



ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU



BANKERS: National Westminster Bank Plc
7 Market Place
Derby
Derbyshire
DE1 3ZF

ELECTRISOL LIMITED (BY SHARES) (REGISTERED NUMBER: 08676683)

BALANCE SHEET
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 1,698 2,208

CURRENT ASSETS 40,072 41,211

CREDITORS
Amounts falling due within one year (38,319 ) (29,689 )
NET CURRENT ASSETS 1,753 11,522
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,451

13,730

CAPITAL AND RESERVES 3,451 13,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

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.

ELECTRISOL LIMITED (BY SHARES) (REGISTERED NUMBER: 08676683)

BALANCE SHEET - continued
31 March 2018



The financial statements were approved by the Board of Directors on 12 October 2018 and were signed on its behalf by:





S A Watson - Director