Micro-entity Accounts - PRIME ONE MAINTENANCE LIMITED

PRIME ONE MAINTENANCE LIMITED - Company Information

08959939 PRIME ONE MAINTENANCE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08959939 2016-04-01 2017-03-31 08959939 2017-03-31 08959939 2016-03-31 08959939 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08959939 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08959939 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08959939

PRIME ONE MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2017

PRIME ONE MAINTENANCE LIMITED Registered Number 08959939

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	25,805	14,140
Current Assets	100,829	104,787
Creditors: amounts falling due within one year	(66,526)	(82,684)
Net current assets (liabilities)	34,303	22,103
Total assets less current liabilities	60,108	36,243
Total net assets (liabilities)	60,108	36,243
Capital and reserves	60,108	36,243

For the year ending 31 March 2017 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 7 June 2017

And signed on their behalf by:
M G Prenczek, Director