Micro-entity Accounts - PEST PURGE LTD

Micro-entity Accounts - PEST PURGE LTD


Registered Number 07618479

PEST PURGE LTD

Micro-entity Accounts

31 May 2016

PEST PURGE LTD Registered Number 07618479

Micro-entity Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed Assets 1,747 1,230
Current Assets 6,814 4,027
Prepayments and accrued income 937 338
Creditors: amounts falling due within one year (8,695) (10,898)
Net current assets (liabilities) (944) (6,533)
Total assets less current liabilities 803 (5,303)
Provisions for liabilities (1,110) (1,040)
Total net assets (liabilities) (307) (6,343)
Capital and reserves
Called up share capital 100 100
Profit and loss account (407) (6,443)
Shareholders' funds (307) (6,343)
  • For the year ending 31 May 2016 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 December 2016

And signed on their behalf by:
R.J.LEE, Director