Micro-entity Accounts - P2ONLINE LTD

Micro-entity Accounts - P2ONLINE LTD


Registered Number 07899426

P2ONLINE LTD

Micro-entity Accounts

31 December 2016

P2ONLINE LTD Registered Number 07899426

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 568 708
Current assets
Debtors 4,816 3,873
Cash at bank and in hand 24,692 10,260
29,508 14,133
Creditors: amounts falling due within one year (15,813) (9,064)
Net current assets (liabilities) 13,695 5,069
Total assets less current liabilities 14,263 5,777
Total net assets (liabilities) 14,263 5,777
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 14,163 5,677
Shareholders' funds 14,263 5,777
  • 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 8 September 2017

And signed on their behalf by:
PAVLOS SIDERIS, Director

P2ONLINE LTD Registered Number 07899426

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

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100