PLANET DOUBLE GLAZING LIMITED Micro entities accounts

PLANET DOUBLE GLAZING LIMITED Micro entities accounts


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COMPANY REGISTRATION NUMBER: 6911209
PLANET DOUBLE GLAZING LIMITED
Unaudited Financial Statements
31 May 2018
RSA ASSOCIATES
Accountants & Registered Auditors
First Floor
30 Merrick Road
Southall
Middlesex
England
UB2 4AU
PLANET DOUBLE GLAZING LIMITED
Financial Statements
Year ended 31 May 2018
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
PLANET DOUBLE GLAZING LIMITED
Income Statement
Year ended 31 May 2018
2018
£
Turnover
575,080
Cost of raw materials and consumables
( 352,473)
Staff costs
( 102,591)
Depreciation and other amounts written off assets
( 6,827)
Other charges
(95,332)
Tax
( 7,778)
---------
Profit
10,079
---------
PLANET DOUBLE GLAZING LIMITED
Statement of Financial Position
31 May 2018
2018
£
Fixed assets
31,100
--------
Current assets
86,634
Creditors: amounts falling due within one year
79,953
--------
Net current assets
6,681
--------
Total assets less current liabilities
37,781
Creditors: amounts falling due after more than one year
24,452
--------
13,329
--------
Capital and reserves
13,329
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2019 , and are signed on behalf of the board by:
MR J S JOHAL
Director
Company registration number: 6911209
The company is a private company limited by shares, registered in England and Wales.