Profix Scaffolding Services Limited - Accounts to registrar - small 17.2

Profix Scaffolding Services Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 05597038 (England and Wales)















Financial Statements for the Year Ended 31 December 2016

for

Profix Scaffolding Services Limited

Profix Scaffolding Services Limited (by shares) (Registered number: 05597038)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Profix Scaffolding Services Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTOR: S P Hipwell





SECRETARY: Mrs B M Hipwell





REGISTERED OFFICE: 36a Church Street
Willingham
Cambridge
CB24 5HT





REGISTERED NUMBER: 05597038 (England and Wales)





ACCOUNTANTS: Uttridge Accounting Ltd
Chartered Certified Accountants
36a Church Street
Willingham
Cambridgeshire
CB24 5HT

Profix Scaffolding Services Limited (by shares) (Registered number: 05597038)

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 5,104 6,573

CURRENT ASSETS 127,774 90,301

CREDITORS
Amounts falling due within one year (68,732 ) (72,021 )
NET CURRENT ASSETS 59,042 18,280
TOTAL ASSETS LESS CURRENT LIABILITIES 64,146 24,853

PROVISIONS FOR LIABILITIES - 734
NET ASSETS 64,146 24,119

CAPITAL AND RESERVES 64,146 24,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 26 September 2017 and were signed by:





S P Hipwell - Director