P & H INSTALLATIONS LIMITED Filleted accounts for Companies House (small and micro)

P & H INSTALLATIONS LIMITED Filleted accounts for Companies House (small and micro)

P & H INSTALLATIONS LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2018-04-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 03335630 2018-04-01 2019-03-31 03335630 2019-03-31 03335630 2017-04-01 2018-03-31 03335630 2018-03-31 03335630 bus:Director1 2018-04-01 2019-03-31 03335630 core:WithinOneYear 2019-03-31 03335630 core:WithinOneYear 2018-03-31 03335630 core:AfterOneYear 2019-03-31 03335630 core:AfterOneYear 2018-03-31 03335630 core:RestatedAmount 2018-03-31 03335630 bus:Director1 2018-03-31 03335630 bus:Director1 2017-03-31 03335630 bus:Micro-entities 2018-04-01 2019-03-31 03335630 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 03335630 bus:FullAccounts 2018-04-01 2019-03-31 03335630 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 03335630 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
COMPANY REGISTRATION NUMBER: 03335630
P & H INSTALLATIONS LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 March 2019
P & H INSTALLATIONS LIMITED
Statement of Financial Position
31 March 2019
2019
2018
£
£
Fixed assets
3,950
5,266
-------
-------
Current assets
46,048
19,194
Creditors: amounts falling due within one year
19,724
10,466
--------
--------
Net current assets
26,324
8,728
--------
--------
Total assets less current liabilities
30,274
13,994
Creditors: amounts falling due after more than one year
30,031
22,121
--------
--------
243
(8,127)
--------
--------
Capital and reserves
243
( 8,127)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2019
2018
£
£
MR P SILVESTER
( 49,790)
( 25,952)
--------
--------
For the year ending 31 March 2019 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2019 , and are signed on behalf of the board by:
MR P SILVESTER
Director
Company registration number: 03335630
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 Station Road, North Chingford, London, E4 6AG.