Pumps & Equipment (Process Division) Ltd - Dormant company accounts 16.3.1

Pumps & Equipment (Process Division) Ltd - Dormant company accounts 16.3.1


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REGISTERED NUMBER: 05507384 (England and Wales)















PUMPS & EQUIPMENT (PROCESS DIVISION) LTD

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2016






PUMPS & EQUIPMENT (PROCESS DIVISION) LTD (REGISTERED NUMBER: 05507384)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016










Page

Company Information 1

Report of the Directors 2

Balance Sheet and Income Statement 3

Notes to the Financial Statements 4

PUMPS & EQUIPMENT (PROCESS DIVISION) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: H J Simmons
M P Simmons





SECRETARY: H J Simmons





REGISTERED OFFICE: 6 Collins Road
Heathcote Industrial Estate
Warwick
Warwickshire
CV34 6TF





REGISTERED NUMBER: 05507384 (England and Wales)

PUMPS & EQUIPMENT (PROCESS DIVISION) LTD (REGISTERED NUMBER: 05507384)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 JULY 2016


The directors present their report with the financial statements of the company for the year ended 31 July 2016.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 August 2015 to the date of this report.

H J Simmons
M P Simmons

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





M P Simmons - Director


9 March 2017

PUMPS & EQUIPMENT (PROCESS DIVISION) LTD (REGISTERED NUMBER: 05507384)

BALANCE SHEET
31 JULY 2016

2016 2015
£    £   
CURRENT ASSETS
Cash in hand 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 1 1
SHAREHOLDERS' FUNDS 1 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 March 2017 and were signed on its behalf by:





M P Simmons - Director




INCOME STATEMENT
FOR THE YEAR ENDED 31 JULY 2016
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

PUMPS & EQUIPMENT (PROCESS DIVISION) LTD (REGISTERED NUMBER: 05507384)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016


1. STATUTORY INFORMATION

Pumps & Equipment (Process Division) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.