Parkville General Engineering Company Limited Micro-entity accounts

Parkville General Engineering Company Limited Micro-entity accounts

PARKVILLE GENERAL ENGINEERING COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01373603
Parkville General Engineering Company Limited
Filleted Unaudited Financial Statements
31 August 2017
Parkville General Engineering Company Limited
Financial Statements
Year ended 31 August 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Parkville General Engineering Company Limited
Statement of Financial Position
31 August 2017
2017
2016
£
£
£
Fixed assets
96
96
----
----
Current assets
97,280
108,077
Creditors: amounts falling due within one year
4,476
4,475
--------
---------
Net current assets
92,804
103,602
--------
---------
Total assets less current liabilities
92,900
103,698
Accruals and deferred income
500
-
--------
---------
92,400
103,698
--------
---------
Capital and reserves
92,400
103,698
--------
---------
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2017 , and are signed on behalf of the board by:
P K Sharma
Director
Company registration number: 01373603
The company is a private company limited by shares, registered in .
The address of the registered office is Unit A1, Bridge Rd Ind Estate, Bridge Road, Southall, MiddX UB2 4AB.