Micro-entity Accounts - P & H EXPRESS LIMITED

Micro-entity Accounts - P & H EXPRESS LIMITED

P & H EXPRESS LIMITED - Company Information

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Registered Number 06660375

P & H EXPRESS LIMITED

Micro-entity Accounts

31 July 2018

P & H EXPRESS LIMITED Registered Number 06660375

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
137,990
152,876
Current Assets
83,493
91,186
Prepayments and accrued income
6,059
6,012
Creditors: amounts falling due within one year
(166,584)
(203,401)
Net current assets (liabilities)
(77,032)
(106,203)
Total assets less current liabilities
60,958
46,673
Creditors: amounts falling due after more than one year
(2,708)
(5,208)
Accruals and deferred income
(1,960)
(3,500)
Total net assets (liabilities)
56,290
37,965
Capital and reserves
56,290
37,965
  • For the year ending 31 July 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 29 July 2019

And signed on their behalf by:
RAVINDER GHUMAN, Director