Micro-entity Accounts - POOLTEC SERVICES LIMITED

POOLTEC SERVICES LIMITED - Company Information

05424327 POOLTEC SERVICES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05424327 2015-05-01 2016-04-30 05424327 2016-04-30 05424327 2015-04-30 05424327 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05424327 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 05424327 uk-gaap-cd-bus:AllEntityOfficers 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 05424327

POOLTEC SERVICES LIMITED

Micro-entity Accounts

30 April 2016

POOLTEC SERVICES LIMITED Registered Number 05424327

Micro-entity Balance Sheet as at 30 April 2016

	2016	2015
	£	£
Fixed Assets	56,704	41,146
Current Assets	64,002	57,636
Creditors: amounts falling due within one year	(51,297)	(36,227)
Net current assets (liabilities)	12,705	21,409
Total assets less current liabilities	69,409	62,555
Creditors: amounts falling due after more than one year	(14,000)	(7,666)
Total net assets (liabilities)	55,409	54,889
Capital and reserves	55,409	54,889

For the year ending 30 April 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 23 July 2016

And signed on their behalf by:
Nathan Keenan, Director