Micro-entity Accounts - PAUL WARING LTD

06698576 PAUL WARING LTD 2017-03-31 false 2016-04-01 2017-03-31 true 06698576 2016-04-01 2017-03-31 06698576 2017-03-31 06698576 2016-03-31 06698576 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06698576 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06698576 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06698576

PAUL WARING LTD

Micro-entity Accounts

31 March 2017

PAUL WARING LTD Registered Number 06698576

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	4,125	5,158
	4,125	5,158
Current assets
Debtors	47,207	54,709
Cash at bank and in hand	13,319	38
	60,526	54,747
Creditors: amounts falling due within one year	(12,310)	(7,953)
Net current assets (liabilities)	48,216	46,794
Total assets less current liabilities	52,341	51,952
Total net assets (liabilities)	52,341	51,952
Capital and reserves
Called up share capital	2	2
Profit and loss account	52,339	51,950
Shareholders' funds	52,341	51,952

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 24 October 2017

And signed on their behalf by:
Paul Waring, Director