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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
)
|
|
|
|
|
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
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