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PPSL DISTRICT HEATING LTD - Company Information

Company Accounts and Tax Online 08359510 Board of Directors 1.2.16 31.1.17 31.1.17 false iso4217:GBP xbrli:pure 08359510 2015-02-01 2016-01-31 08359510 2017-01-31 08359510 2016-02-01 2017-01-31 08359510 2016-01-31 08359510 countries:EnglandWales 2016-02-01 2017-01-31 08359510 curr:PoundSterling 2016-02-01 2017-01-31 08359510 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 08359510 uk-bus:Micro-entities 2016-02-01 2017-01-31 08359510 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 08359510 uk-bus:FullAccounts 2016-02-01 2017-01-31 08359510 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 08359510 uk-bus:Director1 2016-02-01 2017-01-31 08359510 uk-bus:Director1 2016-02-01 08359510 uk-bus:Director1 2017-01-31 08359510 uk-bus:Director2 2016-02-01 2017-01-31 08359510 uk-bus:Director2 2016-02-01 08359510 uk-bus:Director2 2017-01-31 08359510 core:AfterOneYear 2017-01-31 08359510 core:AfterOneYear 2016-01-31 08359510 core:WithinOneYear 2017-01-31 08359510 core:WithinOneYear 2016-01-31 08359510 core:WithinOneYear 2016-02-01 2017-01-31 08359510 core:AfterOneYear 2017-01-31 08359510 core:AfterOneYear 2016-01-31 08359510 core:AfterOneYear 2016-02-01 2017-01-31 08359510 core:ShareCapital 2017-01-31 08359510 core:ShareCapital 2016-01-31 08359510 core:RevaluationReserve 2017-01-31 08359510 core:RevaluationReserve 2016-01-31 08359510 core:RetainedEarningsAccumulatedLosses 2017-01-31 08359510 core:RetainedEarningsAccumulatedLosses 2016-01-31 08359510 1 2016-02-01 2017-01-31

Company Registration Number:
08359510 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

The Company is a specialist design and builder of district heating projects installing pre-insulated pipes in the UK.

Additional information

The company has increased turnover and overall profit in the year as part of it's strategy to improve services and quality of its offer. The company has been awarded a number of accrediations as result, whilst completing a number of high profile schemes on time and on budget. The directors take a prudent approach on procurement, warranty risk and health and safety management. The directors expect the company to maintain its growth in a sustainable manner during the next reporting period and will continue to invest in our employees skills and well being.

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
Howard Roche
Michael Jackson

This report was approved by the board of directors on 20 June 2017
And Signed On Behalf Of The Board By:

Name: Howard Roche
Status: Director

Name: Michael Jackson
Status: Director

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	23,267	24,047
Current assets:	490,553	58,857
Creditors: amounts falling due within one year:	( 400,527 )	( 39,834 )
Net current assets (liabilities):	90,026	19,023
Total assets less current liabilities:	113,293	43,070
Total net assets (liabilities):	113,293	43,070
Capital and reserves:	113,293	43,070

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2017
And Signed On Behalf Of The Board By:

Name: Howard Roche
Status: Director

Name: Michael Jackson
Status: Director

The notes form part of these financial statements

Director:		Howard Roche
		Michael Jackson


Registered office:		Units 15b/C Long Rock Industrial Estate Long Rock Penzance Cornwall TR20 8HX


Company Registration Number:		08359510 (England and Wales)

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