Micro-entity Accounts - P & D DEVELOPMENTS LIMITED

Micro-entity Accounts - P & D DEVELOPMENTS LIMITED


Registered Number 05016419

P & D DEVELOPMENTS LIMITED

Micro-entity Accounts

31 March 2017

P & D DEVELOPMENTS LIMITED Registered Number 05016419

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 627,272 761,361
Current Assets 1,044,870 625,638
Prepayments and accrued income 2,501 1,763
Creditors: amounts falling due within one year (112,995) (124,763)
Net current assets (liabilities) 934,376 502,638
Total assets less current liabilities 1,561,648 1,263,999
Provisions for liabilities (79,133) (79,504)
Accruals and deferred income (20,437) (21,650)
Total net assets (liabilities) 1,462,078 1,162,845
Capital and reserves 1,462,078 1,162,845
  • For the year ending 31 March 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 19 September 2017

And signed on their behalf by:
P W KINEHAN, Director