PPSL DISTRICT HEATING LTD

PPSL DISTRICT HEATING LTD - Company Information

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Company Registration Number:
08359510 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Balance sheet
Notes

Balance sheet

As at 31 January 2018

	Notes	2018	2017
		£	£
Fixed assets
Intangible assets:	2	800	810
Tangible assets:	3	31,979	22,457
Total fixed assets:		32,779	23,267
Current assets
Debtors:		138,445	393,839
Cash at bank and in hand:		191,292	96,714
Total current assets:		329,737	490,553
Creditors: amounts falling due within one year:		(149,529)	(400,527)
Net current assets (liabilities):		180,208	90,026
Total assets less current liabilities:		212,987	113,293
Total net assets (liabilities):		212,987	113,293
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		212,887	113,193
Shareholders funds:		212,987	113,293

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 April 2018
and signed on behalf of the board by:

Name: Howard Roche
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Intangible Assets

	Total
Cost	£
At 01 February 2017	810
At 31 January 2018	810
Amortisation
At 01 February 2017	0
Charge for year	10
At 31 January 2018	10
Net book value
At 31 January 2018	800
At 31 January 2017	810

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible Assets

	Total
Cost	£
At 01 February 2017	22,457
Additions	14,404
At 31 January 2018	36,861
Depreciation
At 01 February 2017	0
Charge for year	4,882
At 31 January 2018	4,882
Net book value
At 31 January 2018	31,979
At 31 January 2017	22,457

PPSL DISTRICT HEATING LTD