Micro-entity Accounts - PS CONSTRUCTION LIMITED

Micro-entity Accounts - PS CONSTRUCTION LIMITED


Registered Number 06144386

PS CONSTRUCTION LIMITED

Micro-entity Accounts

31 March 2017

PS CONSTRUCTION LIMITED Registered Number 06144386

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 42,611 41,677
Current Assets 596,369 370,432
Prepayments and accrued income 845 1,745
Creditors: amounts falling due within one year (419,054) (176,426)
Net current assets (liabilities) 178,160 195,751
Total assets less current liabilities 220,771 237,428
Creditors: amounts falling due after more than one year 0 (9,841)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 220,771 227,587
Capital and reserves 220,771 227,587
  • 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 9 December 2017

And signed on their behalf by:
P Smith, Director