Micro-entity Accounts - PRO PAVE (UK) LIMITED

PRO PAVE (UK) LIMITED - Company Information

04616382 PRO PAVE (UK) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04616382 2016-01-01 2016-12-31 04616382 2016-12-31 04616382 2015-12-31 04616382 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04616382 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04616382 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04616382

PRO PAVE (UK) LIMITED

Micro-entity Accounts

31 December 2016

PRO PAVE (UK) LIMITED Registered Number 04616382

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	38,107	54,587
Current Assets	122,176	101,626
Creditors: amounts falling due within one year	(104,415)	(107,307)
Net current assets (liabilities)	17,761	(5,681)
Total assets less current liabilities	55,868	48,906
Creditors: amounts falling due after more than one year	(20,599)	(34,282)
Total net assets (liabilities)	35,269	14,624
Capital and reserves	35,269	14,624

For the year ending 31 December 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 18 May 2017

And signed on their behalf by:
R Dryden, Director