Micro-entity Accounts - PETRIE PAINTERS LIMITED

PETRIE PAINTERS LIMITED - Company Information

SC446377 PETRIE PAINTERS LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true SC446377 2016-06-01 2017-05-31 SC446377 2017-05-31 SC446377 2016-05-31 SC446377 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 SC446377 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 SC446377 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number SC446377

PETRIE PAINTERS LIMITED

Micro-entity Accounts

31 May 2017

PETRIE PAINTERS LIMITED Registered Number SC446377

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	32,000	34,000
Tangible assets	42,087	48,978
	74,087	82,978
Current assets
Stocks	19,831	34,331
Debtors	26,064	31,079
Cash at bank and in hand	144,062	131,251
	189,957	196,661
Creditors: amounts falling due within one year	(209,953)	(241,904)
Net current assets (liabilities)	(19,996)	(45,243)
Total assets less current liabilities	54,091	37,735
Provisions for liabilities	(9,800)	(9,800)
Total net assets (liabilities)	44,291	27,935
Capital and reserves
Called up share capital	110	110
Profit and loss account	44,181	27,825
Shareholders' funds	44,291	27,935

For the year ending 31 May 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 12 February 2018

And signed on their behalf by:
E J Petrie, Director