P R Tools Ltd - Accounts to registrar - small 16.1.1

P R Tools Ltd - Accounts to registrar - small 16.1.1

P R TOOLS LTD - Company Information

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REGISTERED NUMBER: 08988540 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 April 2016

for

P R Tools Ltd

P R Tools Ltd (Registered number: 08988540)






Contents of the Financial Statements
for the Year Ended 30 April 2016




Page

Company Information 1

Balance Sheet 2


P R Tools Ltd

Company Information
for the Year Ended 30 April 2016







DIRECTOR: P Rogers





SECRETARY:





REGISTERED OFFICE: Office 12,
The Bentalls Centre
Colchester Rd, Heybridge
Maldon
Essex
CM9 4GD





REGISTERED NUMBER: 08988540 (England and Wales)





ACCOUNTANTS: Accounting Plus UK Ltd
Office 12
The Bentalls Centre
Colchester Road, Heybridge
Maldon
Essex
CM9 4GD
Page 1
P R Tools Ltd (Registered number: 08988540)

Balance Sheet
30 April 2016

30.4.16 30.4.15
£    £    £    £   
FIXED ASSETS 34,931 46,119

CURRENT ASSETS 97,655 92,252

CREDITORS
Amounts falling due within one year (43,554 ) (42,002 )
NET CURRENT ASSETS 54,101 50,250
TOTAL ASSETS LESS CURRENT
LIABILITIES
89,032
96,369

CREDITORS
Amounts falling due after more than one
year
70,159
88,415
NET ASSETS 18,873 7,954

CAPITAL AND RESERVES 18,873 7,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 January 2017 and were signed by:





P Rogers - Director


Page 2