Micro-entity Accounts - TAYLORS PROPERTY MAINTENANCE ENGINEERS LTD

Micro-entity Accounts - TAYLORS PROPERTY MAINTENANCE ENGINEERS LTD


Registered Number 07646130

TAYLORS PROPERTY MAINTENANCE ENGINEERS LTD

Micro-entity Accounts

31 May 2017

TAYLORS PROPERTY MAINTENANCE ENGINEERS LTD Registered Number 07646130

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 1,432 1,686
Current Assets 12,666 15,440
Prepayments and accrued income - 23
Creditors: amounts falling due within one year (11,323) (6,120)
Net current assets (liabilities) 1,343 9,343
Total assets less current liabilities 2,775 11,029
Total net assets (liabilities) 2,775 11,029
Capital and reserves 2,775 11,029
  • 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 28 February 2018

And signed on their behalf by:
Miss C Freeman, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Miss C Freeman, Mr W K Taylor and Mr W L Taylor

    2017
    Balance Brought Forward - £(1,122)
    Advances /(credits) to the director - £50,302
    Amounts repaid - £(51,284)
    Balance o/standing - £(2,104)

    2016
    Balance brought forward - £(4,889)
    Advances /(credits) to the director - £66,979
    Amounts repaid - £(63,212)
    Balance o/standing – £(1,122)