Micro-entity Accounts - PEARSONS PLUMBING LTD

Micro-entity Accounts - PEARSONS PLUMBING LTD

PEARSONS PLUMBING LTD - Company Information

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Registered Number 08292120

PEARSONS PLUMBING LTD

Micro-entity Accounts

30 November 2016

PEARSONS PLUMBING LTD Registered Number 08292120

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 800 1,600
800 1,600
Current assets
Debtors 27,012 24,201
Cash at bank and in hand 13,088 6,533
40,100 30,734
Creditors: amounts falling due within one year (27,068) (23,433)
Net current assets (liabilities) 13,032 7,301
Total assets less current liabilities 13,832 8,901
Total net assets (liabilities) 13,832 8,901
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,830 8,899
Shareholders' funds 13,832 8,901
  • For the year ending 30 November 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 19 June 2017

And signed on their behalf by:
Robert Pearson, Director

PEARSONS PLUMBING LTD Registered Number 08292120

Notes to the Micro-entity Accounts for the period ended 30 November 2016

1Tangible fixed assets
£
Cost
At 1 December 2015 3,200
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 3,200
Depreciation
At 1 December 2015 1,600
Charge for the year 800
On disposals -
At 30 November 2016 2,400
Net book values
At 30 November 2016 800
At 30 November 2015 1,600