Micro-entity Accounts - PALING CONSTRUCTION LIMITED

Registered Number 03964471

PALING CONSTRUCTION LIMITED

Micro-entity Accounts

30 June 2018

PALING CONSTRUCTION LIMITED Registered Number 03964471

	2018	2017
	£	£
Fixed Assets	111,334	67,781
Current Assets	22,175	158,529
Prepayments and accrued income	361	-
Creditors: amounts falling due within one year	(114,987)	(40,088)
Net current assets (liabilities)	(92,451)	118,441
Total assets less current liabilities	18,883	186,222
Creditors: amounts falling due after more than one year	(18,559)	0
Accruals and deferred income	(300)	(360)
Total net assets (liabilities)	24	185,862
Capital and reserves	24	185,862

For the year ending 30 June 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 25 March 2019

And signed on their behalf by:
Mr R Paling, Director