Micro-entity Accounts - PERRY ENGINEERING AND SAFETY ASSESSMENT LIMITED

PERRY ENGINEERING AND SAFETY ASSESSMENT LIMITED - Company Information

04297903 PERRY ENGINEERING AND SAFETY ASSESSMENT LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04297903 2015-11-01 2016-10-31 04297903 2016-10-31 04297903 2015-10-31 04297903 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04297903 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 04297903 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 04297903

PERRY ENGINEERING AND SAFETY ASSESSMENT LIMITED

Micro-entity Accounts

31 October 2016

PERRY ENGINEERING AND SAFETY ASSESSMENT LIMITED Registered Number 04297903

Micro-entity Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	537	658
		537	658
Current assets
Debtors		42,011	31,738
Cash at bank and in hand		35,375	62,638
		77,386	94,376
Creditors: amounts falling due within one year		(43,528)	(61,022)
Net current assets (liabilities)		33,858	33,354
Total assets less current liabilities		34,395	34,012
Total net assets (liabilities)		34,395	34,012
Capital and reserves
Called up share capital		100	100
Profit and loss account		34,295	33,912
Shareholders' funds		34,395	34,012

For the year ending 31 October 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 3 July 2017

And signed on their behalf by:
P A Perry, Director

PERRY ENGINEERING AND SAFETY ASSESSMENT LIMITED Registered Number 04297903

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Tangible fixed assets

	£
Cost
At 1 November 2015	3,835
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	3,835
Depreciation
At 1 November 2015	3,177
Charge for the year	121
On disposals	-
At 31 October 2016	3,298
Net book values
At 31 October 2016	537
At 31 October 2015	658