Micro-entity Accounts - PRECISION DRIVERS LIMITED

Micro-entity Accounts - PRECISION DRIVERS LIMITED


Registered Number 07906402

PRECISION DRIVERS LIMITED

Micro-entity Accounts

31 January 2017

PRECISION DRIVERS LIMITED Registered Number 07906402

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 460 613
460 613
Current assets
Cash at bank and in hand 31,504 42,147
31,504 42,147
Creditors: amounts falling due within one year (30,329) (42,618)
Net current assets (liabilities) 1,175 (471)
Total assets less current liabilities 1,635 142
Total net assets (liabilities) 1,635 142
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,535 42
Shareholders' funds 1,635 142
  • For the year ending 31 January 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 30 October 2017

And signed on their behalf by:
A D'Cruze, Director

PRECISION DRIVERS LIMITED Registered Number 07906402

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets
£
Cost
At 1 February 2016 1,510
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2017 1,510
Depreciation
At 1 February 2016 897
Charge for the year 153
On disposals -
At 31 January 2017 1,050
Net book values
At 31 January 2017 460
At 31 January 2016 613