On-Site Pool Linings Limited Micro-entity accounts

On-Site Pool Linings Limited Micro-entity accounts

ON-SITE POOL LININGS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08027538
On-Site Pool Linings Limited
Filleted Unaudited Financial Statements
31 March 2017
On-Site Pool Linings Limited
Financial Statements
Year Ended 31 March 2017
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
On-Site Pool Linings Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
10,374
13,584
--------
--------
Current assets
141,117
140,283
Prepayments and accrued income
4,744
5,281
---------
---------
145,861
145,564
Creditors: amounts falling due within one year
109,020
43,219
---------
---------
Net Current Assets
36,841
102,345
--------
---------
Total Assets Less Current Liabilities
47,215
115,929
Accruals and deferred income
1,005
755
--------
---------
46,210
115,174
--------
---------
Capital and reserves
46,210
115,174
--------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
For the year ending 31 March 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 7 November 2017 , and are signed on behalf of the board by:
Mr D Smith
Director
Company registration number: 08027538
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.