Micro-entity Accounts - P & L DEVELOPMENT SOLUTIONS LTD

P & L DEVELOPMENT SOLUTIONS LTD - Company Information

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Registered Number 08841146

P & L DEVELOPMENT SOLUTIONS LTD

Micro-entity Accounts

29 January 2017

P & L DEVELOPMENT SOLUTIONS LTD Registered Number 08841146

Micro-entity Balance Sheet as at 29 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets		3,490	518
Investments		125,000	850,000
		128,490	850,518
Current assets
Debtors		137,139	38,711
Investments		53,465	89,000
Cash at bank and in hand		10,103	1,143
		200,707	128,854
Creditors: amounts falling due within one year		(310,176)	(171,358)
Net current assets (liabilities)		(109,469)	(42,504)
Total assets less current liabilities		19,021	808,014
Creditors: amounts falling due after more than one year		-	(459,088)
Provisions for liabilities		(698)	(136)
Total net assets (liabilities)		18,323	348,790
Capital and reserves
Called up share capital	1	2	2
Revaluation reserve		57,434	390,552
Profit and loss account		(39,113)	(41,764)
Shareholders' funds		18,323	348,790

For the year ending 29 January 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 17 April 2018

And signed on their behalf by:
Mitchell Pearson, Director

P & L DEVELOPMENT SOLUTIONS LTD Registered Number 08841146

Notes to the Micro-entity Accounts for the period ended 29 January 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2