Micro-entity Accounts - PETER CLARKE BUILDING SERVICES LIMITED

PETER CLARKE BUILDING SERVICES LIMITED - Company Information

06552200 PETER CLARKE BUILDING SERVICES LIMITED 2017-03-29 false 2016-03-30 2017-03-29 true 06552200 2016-03-30 2017-03-29 06552200 2017-03-29 06552200 2016-03-29 06552200 uk-gaap-cd-bus:Director1 2016-03-30 2017-03-29 06552200 uk-gaap-cd-bus:Director2 2016-03-30 2017-03-29 06552200 uk-gaap-cd-bus:AllEntityOfficers 2016-03-30 2017-03-29 iso4217:GBP shares

Registered Number 06552200

PETER CLARKE BUILDING SERVICES LIMITED

Micro-entity Accounts

29 March 2017

PETER CLARKE BUILDING SERVICES LIMITED Registered Number 06552200

Micro-entity Balance Sheet as at 29 March 2017

	2017	2016
	£	£
Creditors: amounts falling due within one year	(20,221)	(20,208)
Net current assets (liabilities)	(20,221)	(20,208)
Total assets less current liabilities	(20,221)	(20,208)
Total net assets (liabilities)	(20,221)	(20,208)
Capital and reserves	(20,221)	(20,208)

For the year ending 29 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 28 December 2017

And signed on their behalf by:
P A Clarke, Director

PETER CLARKE BUILDING SERVICES LIMITED Registered Number 06552200

Notes to the Micro-entity Accounts for the period ended 29 March 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared on the historical cost basis and in compliance with the provisions of FRS 105 'The Financial Reporting Standard in the UK and Republic of Ireland'.

Other accounting policies
Period of account

The financial statements are prepared to the last day of the month nearest the accounting reference date of 29 March.

Going Concern

The accounts are prepared on a going concern basis as the company has a loan from the director of £13,332 and a loan of £5,000 which will not be repaid until there are sufficient funds to repay the loans.