Micro-entity Accounts - PTX SOLUTIONS LIMITED

PTX SOLUTIONS LIMITED - Company Information

07635999 PTX SOLUTIONS LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 07635999 2016-06-01 2017-05-31 07635999 2017-05-31 07635999 2016-05-31 07635999 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 07635999 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 07635999 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 07635999

PTX SOLUTIONS LIMITED

Micro-entity Accounts

31 May 2017

PTX SOLUTIONS LIMITED Registered Number 07635999

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,940	1,115
Current assets
Debtors	4,577	7,812
Cash at bank and in hand	299,802	314,489
	304,379	322,301
Creditors: amounts falling due within one year	(31,190)	(44,847)
Net current assets (liabilities)	273,189	277,454
Total assets less current liabilities	275,129	278,569
Total net assets (liabilities)	275,129	278,569
Capital and reserves
Called up share capital	100	100
Profit and loss account	275,029	278,469
Shareholders' funds	275,129	278,569

For the year ending 31 May 2017 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 18 August 2017

And signed on their behalf by:
Grant Langdon, Director