Micro-entity Accounts - P. T. LEWIS (PLUMBING & HEATING) LIMITED

P. T. LEWIS (PLUMBING & HEATING) LIMITED - Company Information

04641531 P. T. LEWIS (PLUMBING & HEATING) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04641531 2016-01-01 2016-12-31 04641531 2016-12-31 04641531 2015-12-31 04641531 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04641531 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04641531 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04641531

P. T. LEWIS (PLUMBING & HEATING) LIMITED

Micro-entity Accounts

31 December 2016

P. T. LEWIS (PLUMBING & HEATING) LIMITED Registered Number 04641531

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	24,000	14,700
Current Assets	537,136	496,272
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(179,446)	(152,527)
Net current assets (liabilities)	357,690	343,745
Total assets less current liabilities	381,690	358,445
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	381,690	358,445
Capital and reserves	381,690	358,445

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 27 September 2017

And signed on their behalf by:
P T LEWIS, Director