Micro-entity Accounts - PROCUREMENT MATERIALS INVENTORY LIMITED

Micro-entity Accounts - PROCUREMENT MATERIALS INVENTORY LIMITED


Registered Number 05105257

PROCUREMENT MATERIALS INVENTORY LIMITED

Micro-entity Accounts

30 April 2017

PROCUREMENT MATERIALS INVENTORY LIMITED Registered Number 05105257

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets 1,025,514 1,025,605
Current Assets 164,681 12,741
Creditors: amounts falling due within one year (1,006,653) (859,064)
Net current assets (liabilities) (841,972) (846,323)
Total assets less current liabilities 183,542 179,282
Total net assets (liabilities) 183,542 179,282
Capital and reserves 183,542 179,282
  • 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 26 January 2018

And signed on their behalf by:
M Dehghan Nayeri, Director