Micro-entity Accounts - PORTCULLIS ELECTRIC GATES LIMITED

Micro-entity Accounts - PORTCULLIS ELECTRIC GATES LIMITED

PORTCULLIS ELECTRIC GATES LIMITED - Company Information

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Registered Number 06943582

PORTCULLIS ELECTRIC GATES LIMITED

Micro-entity Accounts

31 May 2018

PORTCULLIS ELECTRIC GATES LIMITED Registered Number 06943582

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
49,072
65,499
Current Assets
103,553
131,519
Creditors: amounts falling due within one year
(136,996)
(152,098)
Net current assets (liabilities)
(33,443)
(20,579)
Total assets less current liabilities
15,629
44,920
Total net assets (liabilities)
15,629
44,920
Capital and reserves
15,629
44,920
  • For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2019

And signed on their behalf by:
Mr D Madders, Director