JM PERFECT BUILD LIMITED


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Registered number: 07012342
JM PERFECT BUILD LIMITED
Annual Report and
Accounts
For The Year Ended 30 September 2016
Simon Cooper & Co Ltd

Chartered Certified Accountants

94 Midland Road
Luton
Beds
LU2 0BL
Balance Sheet
Registered number: 07012342
2016 2015
£ £
Fixed assets 25,129 30,675
Current assets 5,612 12,760
Prepayments and accrued income 281 237
Creditors: Amounts Falling Due Within One Year (34,779 ) (32,543 )
NET CURRENT LIABILITIES (28,886 ) (19,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,757 ) 11,129
Creditors: Amounts Falling After More Than One Year (9,301 ) (14,375 )
Accruals and deferred income (1,675 ) (1,635 )
NET ASSETS (14,733 ) (4,881 )
CAPITAL AND RESERVES (14,733 ) (4,881 )
Notes
For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ioan Micallef
24/04/2017
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