Micro-entity Accounts - P AND R SERVICES (SUSSEX) LIMITED

P AND R SERVICES (SUSSEX) LIMITED - Company Information

07370652 P AND R SERVICES (SUSSEX) LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 07370652 2016-09-01 2017-08-31 07370652 2017-08-31 07370652 2016-08-31 07370652 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07370652 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07370652 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 07370652

P AND R SERVICES (SUSSEX) LIMITED

Micro-entity Accounts

31 August 2017

P AND R SERVICES (SUSSEX) LIMITED Registered Number 07370652

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	8,996	5,998
Current Assets	118,408	99,966
Creditors: amounts falling due within one year	(125,273)	(59,843)
Net current assets (liabilities)	(6,865)	40,123
Total assets less current liabilities	2,131	46,121
Accruals and deferred income	(650)	(500)
Total net assets (liabilities)	1,481	45,621
Capital and reserves	1,481	45,621

For the year ending 31 August 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 6 December 2017

And signed on their behalf by:
Frank Pendlebury, Director