Precise A.V. Limited - Accounts to registrar - small 17.2

Precise A.V. Limited - Accounts to registrar - small 17.2

PRECISE A.V. LIMITED - Company Information

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REGISTERED NUMBER: 06774838 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2017

for

Precise A.V. Limited

Precise A.V. Limited (by shares) (Registered number: 06774838)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


Precise A.V. Limited (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTOR: C M R Benbow





SECRETARY: Mrs C B Benbow





REGISTERED OFFICE: 48 Palmersfield Road
Banstead
Surrey
SM7 2LD





REGISTERED NUMBER: 06774838 (England and Wales)





ACCOUNTANTS: Bullimores LLP
Chartered Accountants
Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF
Page 1
Precise A.V. Limited (by shares) (Registered number: 06774838)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 16,137 20,171

CURRENT ASSETS 549,801 357,772

CREDITORS
Amounts falling due within one year (159,499 ) (139,199 )
NET CURRENT ASSETS 390,302 218,573
TOTAL ASSETS LESS CURRENT
LIABILITIES
406,439
238,744

ACCRUALS AND DEFERRED INCOME 1,500 1,500
NET ASSETS 404,939 237,244

CAPITAL AND RESERVES 404,939 237,244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 July 2017 and were signed by:





C M R Benbow - Director


Page 2