Micro-entity Accounts - P.A.G. CONSTRUCTION LIMITED

P.A.G. CONSTRUCTION LIMITED - Company Information

02669739 P.A.G. CONSTRUCTION LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02669739 2015-01-01 2015-12-31 02669739 2015-12-31 02669739 2014-12-31 02669739 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02669739 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 02669739 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number 02669739

P.A.G. CONSTRUCTION LIMITED

Micro-entity Accounts

31 December 2015

P.A.G. CONSTRUCTION LIMITED Registered Number 02669739

Micro-entity Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Fixed Assets	26,596	21,281
Current Assets	87,295	85,400
Creditors: amounts falling due within one year	(73,473)	(64,122)
Net current assets (liabilities)	13,822	21,278
Total assets less current liabilities	40,418	42,559
Creditors: amounts falling due after more than one year	(32,355)	(36,784)
Provisions for liabilities	(2,008)	(1,258)
Accruals and deferred income	(4,095)	(4,080)
Total net assets (liabilities)	1,960	437
Capital and reserves	1,960	437

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
P A Gilbert, Director