Micro-entity Accounts - P J DRILLING LIMITED

P J DRILLING LIMITED - Company Information

04392837 P J DRILLING LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04392837 2016-04-01 2017-03-31 04392837 2017-03-31 04392837 2016-03-31 04392837 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04392837 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04392837 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04392837

P J DRILLING LIMITED

Micro-entity Accounts

31 March 2017

P J DRILLING LIMITED Registered Number 04392837

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	122,863	133,782
Current assets
Stocks	-	-
Debtors	262,493	263,932
Investments	-	-
Cash at bank and in hand	397,050	280,687
	659,543	544,619
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(203,552)	(177,308)
Net current assets (liabilities)	455,991	367,311
Total assets less current liabilities	578,854	501,093
Creditors: amounts falling due after more than one year	0	(4,654)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	578,854	496,439
Capital and reserves
Called up share capital	2,000	2,000
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	576,854	494,439
Shareholders' funds	578,854	496,439

For the year ending 31 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 29 December 2017

And signed on their behalf by:
P Britton, Director