Micro-entity Accounts - POOL HOUSE LIMITED

POOL HOUSE LIMITED - Company Information

06819259 POOL HOUSE LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 06819259 2014-03-01 2015-02-28 06819259 2015-02-28 06819259 2014-02-28 06819259 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06819259 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 06819259 uk-gaap-cd-bus:AllEntityOfficers 2014-03-01 2015-02-28 iso4217:GBP shares

Registered Number 06819259

POOL HOUSE LIMITED

Micro-entity Accounts

28 February 2015

POOL HOUSE LIMITED Registered Number 06819259

Micro-entity Balance Sheet as at 28 February 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Fixed Assets	14,341	21,767
Current Assets	49,322	41,238
Creditors: amounts falling due within one year	(52,303)	(43,899)
Net current assets (liabilities)	(2,981)	(2,661)
Total assets less current liabilities	11,360	19,106
Creditors: amounts falling due after more than one year	(6,928)	0
Total net assets (liabilities)	4,432	19,106
Capital and reserves	4,432	19,106

For the year ending 28 February 2015 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 November 2015

And signed on their behalf by:
N Pool, Director