Micro-entity Accounts - PLUMBING EXPERT LTD

Micro-entity Accounts - PLUMBING EXPERT LTD

PLUMBING EXPERT LTD - Company Information

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Registered Number 05418122

PLUMBING EXPERT LTD

Micro-entity Accounts

31 March 2018

PLUMBING EXPERT LTD Registered Number 05418122

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed assets
Tangible assets 1 7,941 10,588
7,941 10,588
Current assets
Debtors - 6,165
Cash at bank and in hand 36,411 23,070
36,411 29,235
Creditors: amounts falling due within one year (38,949) (29,675)
Net current assets (liabilities) (2,538) (440)
Total assets less current liabilities 5,403 10,148
Total net assets (liabilities) 5,403 10,148
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,303 10,048
Shareholders' funds 5,403 10,148
  • For the year ending 31 March 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 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 20 April 2018

And signed on their behalf by:
Vasil Cherpokov, Director

PLUMBING EXPERT LTD Registered Number 05418122

Notes to the Micro-entity Accounts for the period ended 31 March 2018

1Tangible fixed assets
£
Cost
At 1 April 2017 10,588
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2018 10,588
Depreciation
At 1 April 2017 -
Charge for the year 2,647
On disposals -
At 31 March 2018 2,647
Net book values
At 31 March 2018 7,941
At 31 March 2017 10,588