Perfect Green Heating Limited - Accounts to registrar - small 16.3

Perfect Green Heating Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 07275815 (England and Wales)















Unaudited Financial Statements for the Period 1 January 2016 to 30 June 2016

for

Perfect Green Heating Limited

Perfect Green Heating Limited (Registered number: 07275815)






Contents of the Financial Statements
for the Period 1 January 2016 to 30 June 2016




Page

Company Information 1

Balance Sheet 2


Perfect Green Heating Limited

Company Information
for the Period 1 January 2016 to 30 June 2016







DIRECTORS: W Cogley
Perfect Green Group LTD





REGISTERED OFFICE: The Quorum
Bond Street South
Bristol
BS1 3AE





REGISTERED NUMBER: 07275815 (England and Wales)





ACCOUNTANTS: Create Accountancy Solutions Limited
The Quorum
Bond Street South
Bristol
BS1 3AE

Perfect Green Heating Limited (Registered number: 07275815)

Balance Sheet
30 June 2016

30.6.16 31.12.15
£    £    £    £   
FIXED ASSETS - 156

CURRENT ASSETS 41,866 144,560

CREDITORS
Amounts falling due within one year (685,386 ) (698,743 )
NET CURRENT LIABILITIES (643,520 ) (554,183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(643,520

)

(554,027

)

CAPITAL AND RESERVES (643,520 ) (554,027 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 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 Board of Directors on 23 March 2017 and were signed on its behalf by:





W Cogley - Director