Micro-entity Accounts - R&P DAVIES PLUMBING LIMITED

R&P DAVIES PLUMBING LIMITED - Company Information

08400307 R&P DAVIES PLUMBING LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08400307 2016-04-01 2017-03-31 08400307 2017-03-31 08400307 2016-03-31 08400307 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08400307 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08400307 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08400307

R&P DAVIES PLUMBING LIMITED

Micro-entity Accounts

31 March 2017

R&P DAVIES PLUMBING LIMITED Registered Number 08400307

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	12,625	22,861
Current Assets	80,275	91,240
Prepayments and accrued income	2,398	3,103
Creditors: amounts falling due within one year	(79,030)	(101,296)
Net current assets (liabilities)	3,643	(6,953)
Total assets less current liabilities	16,268	15,908
Creditors: amounts falling due after more than one year	(7,003)	(10,236)
Accruals and deferred income	(6,037)	(3,656)
Total net assets (liabilities)	3,228	2,016
Capital and reserves	3,228	2,016

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 11 December 2017

And signed on their behalf by:
Paul J Davies, Director