Micro-entity Accounts - PNEUMATIC EQUIPMENT SERVICES LIMITED

PNEUMATIC EQUIPMENT SERVICES LIMITED - Company Information

NI026519 PNEUMATIC EQUIPMENT SERVICES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true NI026519 2015-10-01 2016-09-30 NI026519 2016-09-30 NI026519 2015-09-30 NI026519 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 NI026519 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 NI026519 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number NI026519

PNEUMATIC EQUIPMENT SERVICES LIMITED

Micro-entity Accounts

30 September 2016

PNEUMATIC EQUIPMENT SERVICES LIMITED Registered Number NI026519

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	1	1
Tangible assets	6,038	6,709
	6,039	6,710
Current assets
Stocks	14,000	22,950
Debtors	61,217	61,466
	75,217	84,416
Creditors: amounts falling due within one year	(66,493)	(90,708)
Net current assets (liabilities)	8,724	(6,292)
Total assets less current liabilities	14,763	418
Total net assets (liabilities)	14,763	418
Capital and reserves
Called up share capital	2	2
Profit and loss account	14,761	416
Shareholders' funds	14,763	418

For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
Edward Burns, Director