Micro-entity Accounts - PREMIER DUCTWORK LIMITED

PREMIER DUCTWORK LIMITED - Company Information

06116436 PREMIER DUCTWORK LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06116436 2016-04-01 2017-03-31 06116436 2017-03-31 06116436 2016-03-31 06116436 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06116436 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06116436 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 06116436

PREMIER DUCTWORK LIMITED

Micro-entity Accounts

31 March 2017

PREMIER DUCTWORK LIMITED Registered Number 06116436

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	72,000	72,000
Tangible assets	2	9,798	333
		81,798	72,333
Current assets
Debtors		131,016	73,432
Cash at bank and in hand		81,029	145,740
		212,045	219,172
Creditors: amounts falling due within one year		(259,425)	(274,603)
Net current assets (liabilities)		(47,380)	(55,431)
Total assets less current liabilities		34,418	16,902
Total net assets (liabilities)		34,418	16,902
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		34,318	16,802
Shareholders' funds		34,418	16,902

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 15 December 2017

And signed on their behalf by:
Mr T Martin, Director

PREMIER DUCTWORK LIMITED Registered Number 06116436

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	72,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	72,000
Amortisation
At 1 April 2016	-
Charge for the year	-
On disposals	-
At 31 March 2017	-
Net book values
At 31 March 2017	72,000
At 31 March 2016	72,000

2Tangible fixed assets

	£
Cost
At 1 April 2016	3,259
Additions	12,778
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	16,037
Depreciation
At 1 April 2016	2,926
Charge for the year	3,313
On disposals	-
At 31 March 2017	6,239
Net book values
At 31 March 2017	9,798
At 31 March 2016	333

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100