Micro-entity Accounts - PROSPECT CARPET MAINTENANCE SERVICES LIMITED

06215862 PROSPECT CARPET MAINTENANCE SERVICES LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 06215862 2016-05-01 2017-04-30 06215862 2017-04-30 06215862 2016-04-30 06215862 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 06215862 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 06215862 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 06215862

PROSPECT CARPET MAINTENANCE SERVICES LIMITED

Micro-entity Accounts

30 April 2017

PROSPECT CARPET MAINTENANCE SERVICES LIMITED Registered Number 06215862

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	133,263	156,395
Current Assets	318,554	291,286
Net current assets (liabilities)	318,554	291,286
Total assets less current liabilities	451,817	447,681
Creditors: amounts falling due after more than one year	(388,108)	(350,162)
Total net assets (liabilities)	63,709	97,519
Capital and reserves	63,709	97,519

For the year ending 30 April 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 20 October 2017

And signed on their behalf by:
M Leney, Director