P A Hire Limited Accounts


P A Hire Limited FILLETED ACCOUNTS COVER
P A Hire Limited
Company No. 08141613
Unaudited Accounts
31 July 2018
P A Hire Limited DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 31 July 2018.
Principal activities
The principal activity of the company during the year under review was P A equipment hire.
Directors
The Directors who served during the year were as follows:
D. Bond
T. Cargill
D. Mellor
(Resigned 27 November 2017)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T. Cargill
Director
18 April 2019
P A Hire Limited BALANCE SHEET REGISTRAR
at
31 July 2018
Company No.
08141613
2018
2017
£
£
Fixed assets
21,58610,354
Current assets
5,5174,022
Prepayments and accrued income
7551,087
Creditors: Amounts falling due within one year
(7,394)
(808)
Net current assets
(1,122)
4,301
Total assets less current liabilities
20,46414,655
Accruals and deferred income
(600)
(480)
19,86414,175
Capital and reserves
19,864
14,175
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
08141613
Its registered office is:
Unit 1 Europa Way
Norwich
NR1 2EN
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 2018 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 April 2019
And signed on its behalf by:
T. Cargill
Director
18 April 2019
P A Hire Limited0814161331 July 201801 August 2017false18 April 2019BTCSoftware AP Solution 2019 6.1.086.1.08The principal activity of the company during the year under review was P A equipment hire. true081416132017-08-012018-07-31081416132018-07-31081416132017-07-3108141613core:WithinOneYear2018-07-3108141613core:WithinOneYear2017-07-3108141613bus:RegisteredOffice2017-08-012018-07-31081416132017-08-0108141613bus:Micro-entities2017-08-012018-07-3108141613bus:FullAccounts2017-08-012018-07-3108141613bus:AuditExempt-NoAccountantsReport2017-08-012018-07-3108141613bus:Director22017-08-012018-07-3108141613bus:PrivateLimitedCompanyLtd2017-08-012018-07-31iso4217:GBP