Micro-entity Accounts - PACIFIC MARITIME SYSTEMS LIMITED

Micro-entity Accounts - PACIFIC MARITIME SYSTEMS LIMITED


Registered Number 09347789

PACIFIC MARITIME SYSTEMS LIMITED

Micro-entity Accounts

31 May 2017

PACIFIC MARITIME SYSTEMS LIMITED Registered Number 09347789

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 749 1,498
Current Assets 168,285 862,750
Creditors: amounts falling due within one year (103,618) (177,002)
Net current assets (liabilities) 64,667 685,748
Total assets less current liabilities 65,416 687,246
Provisions for liabilities - (300)
Accruals and deferred income (65,316) (27,000)
Total net assets (liabilities) 100 659,946
Capital and reserves 100 659,946
  • 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 26 February 2018

And signed on their behalf by:
G. Ferrara, Director