Micro-entity Accounts - PERCIVAL ENGINEERING LIMITED

PERCIVAL ENGINEERING LIMITED - Company Information

04324728 PERCIVAL ENGINEERING LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04324728 2016-01-01 2016-12-31 04324728 2016-12-31 04324728 2015-12-31 04324728 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04324728 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04324728 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04324728

PERCIVAL ENGINEERING LIMITED

Micro-entity Accounts

31 December 2016

PERCIVAL ENGINEERING LIMITED Registered Number 04324728

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	86,641	74,365
Current Assets	26,670	11,187
Creditors: amounts falling due within one year	(66,074)	(73,288)
Net current assets (liabilities)	(39,404)	(62,101)
Total assets less current liabilities	47,237	12,264
Creditors: amounts falling due after more than one year	(34,845)	(3,667)
Total net assets (liabilities)	12,392	8,597
Capital and reserves	12,392	8,597

For the year ending 31 December 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 September 2017

And signed on their behalf by:
RICHARD PERCIVAL, Director