Planet Double Glazing Limited Micro entities accounts

PLANET DOUBLE GLAZING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06911209

Planet Double Glazing Limited

Unaudited Financial Statements

31 May 2017

RSA ASSOCIATES

Accountants and Registered Auditors

First Floor

30 Merrick Road

Southall

Middlesex

England

UB2 4AU

Planet Double Glazing Limited

Financial Statements

Year ended 31 May 2017

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Planet Double Glazing Limited

Income Statement

Year ended 31 May 2017

	2017
	£
Turnover	468,120

Cost of raw materials and consumables	( 274,066)

Staff costs	( 95,856)

Depreciation and other amounts written off assets	( 5,206)

Other charges	(82,562)

Tax	( 8,106)

	---------
Profit	2,324
	---------

Planet Double Glazing Limited

Statement of Financial Position

31 May 2017

	2017
	£
Fixed assets	23,720
	--------

Current assets	81,754

Creditors: amounts falling due within one year	86,517
	--------
Net current liabilities	( 4,763)
	--------
Total assets less current liabilities	18,957

Creditors: amounts falling due after more than one year	15,708
	--------
	3,249
	--------

Capital and reserves	3,249
	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 9 February 2018 , and are signed on behalf of the board by:

JJ Johal
Director

Company registration number: 06911209

The company is a private company limited by shares, registered in England and Wales.