Micro-entity Accounts - P COTTERILL PLUMBING AND HEATING LIMITED

Micro-entity Accounts - P COTTERILL PLUMBING AND HEATING LIMITED


Registered Number 04532891

P COTTERILL PLUMBING AND HEATING LIMITED

Micro-entity Accounts

30 September 2018

P COTTERILL PLUMBING AND HEATING LIMITED Registered Number 04532891

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
729
931
Current Assets
11,266
12,962
Creditors: amounts falling due within one year
(9,311)
(11,856)
Net current assets (liabilities)
1,955
1,106
Total assets less current liabilities
2,684
2,037
Provisions for liabilities
-
(177)
Total net assets (liabilities)
2,684
1,860
Capital and reserves
2,684
1,860
  • For the year ending 30 September 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 18 June 2019

And signed on their behalf by:
Mr P Cotterill, Director