Micro-entity Accounts - P M FLOORING (MEDWAY) LIMITED

Micro-entity Accounts - P M FLOORING (MEDWAY) LIMITED

P M FLOORING (MEDWAY) LIMITED - Company Information

Print Friendly Version

Registered Number 05525260

P M FLOORING (MEDWAY) LIMITED

Micro-entity Accounts

31 July 2020

P M FLOORING (MEDWAY) LIMITED Registered Number 05525260

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
� �
Fixed Assets
40,601
40,601
Current Assets
59,387
32,780
Creditors: amounts falling due within one year
(25,514)
(37,850)
Net current assets (liabilities)
33,873
(5,070)
Total assets less current liabilities
74,474
35,531
Creditors: amounts falling due after more than one year
(40,000)
(6,631)
Total net assets (liabilities)
34,474
28,900
Capital and reserves
34,474
28,900
  • For the year ending 31 July 2020 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 8 February 2021

And signed on their behalf by:
P Martin, Director

P M FLOORING (MEDWAY) LIMITED Registered Number 05525260

Notes to the Micro-entity Accounts for the period ended 31 July 2020

1Employees
2020 2019
Average number of employees during the period 2 2