Pooltec Services Limited - Accounts to registrar (filleted) - small 17.3

Pooltec Services Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05424327 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

Pooltec Services Limited

Pooltec Services Limited (by shares) (Registered number: 05424327)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


Pooltec Services Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTORS: B Keenan
N Keenan





SECRETARY:





REGISTERED OFFICE: 50 St Mary's Crescent
London
Barnet
NW4 4LH





REGISTERED NUMBER: 05424327 (England and Wales)





ACCOUNTANTS: Daniel Gance & Co.
50 St.Mary's Crescent
Hendon
London
Barnet
NW4 4LH

Pooltec Services Limited (by shares) (Registered number: 05424327)

Balance Sheet
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 63,958 56,530

CURRENT ASSETS 69,362 64,002

CREDITORS
Amounts falling due within one year (42,108 ) (65,297 )
NET CURRENT ASSETS/(LIABILITIES) 27,254 (1,295 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,212

55,235

CAPITAL AND RESERVES 91,212 55,235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 January 2018 and were signed on its behalf by:





B Keenan - Director