Micro-entity Accounts - P & T SCAFFOLDING LIMITED

Micro-entity Accounts - P & T SCAFFOLDING LIMITED

GENERAL MANAGEMENT & CONSULTANCY LTD - Company Information

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Registered Number 03571315

P & T SCAFFOLDING LIMITED

Micro-entity Accounts

31 January 2019

P & T SCAFFOLDING LIMITED Registered Number 03571315

Micro-entity Balance Sheet as at 31 January 2019

Notes 31/01/2019 31/10/2017
£ £
Fixed Assets
362,884
443,974
Current Assets
213,315
228,770
Creditors: amounts falling due within one year
(395,498)
(278,759)
Net current assets (liabilities)
(182,183)
(49,989)
Total assets less current liabilities
180,701
393,985
Provisions for liabilities
(86,883)
(86,076)
Total net assets (liabilities)
93,818
307,909
Capital and reserves
93,818
307,909
  • For the year ending 31 January 2019 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 31 October 2019

And signed on their behalf by:
JOHN CRIPPS, Director