Micro-entity Accounts - PALLY SCREEN PRINTING LIMITED

Micro-entity Accounts - PALLY SCREEN PRINTING LIMITED


Registered Number 03329081

PALLY SCREEN PRINTING LIMITED

Micro-entity Accounts

30 June 2016

PALLY SCREEN PRINTING LIMITED Registered Number 03329081

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed Assets - 389,422
Current assets
Debtors 103,083 110,535
Cash at bank and in hand 275,181 203,931
378,264 314,466
Creditors: amounts falling due within one year (9,396) (175,388)
Net current assets (liabilities) 368,868 139,078
Total assets less current liabilities 368,868 528,500
Creditors: amounts falling due after more than one year - (174,221)
Total net assets (liabilities) 368,868 354,279
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 367,868 353,279
Shareholders' funds 368,868 354,279
  • For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
J Singh, Director