P A Hire Limited Accounts


P A Hire Limited FILLETED ACCOUNTS COVER
P A Hire Limited
Company No. 08141613
Unaudited Accounts
31 July 2017
P A Hire Limited BALANCE SHEET REGISTRAR
at
31 July 2017
Company No.
08141613
2017
2016
£
£
Fixed assets
10,35411,050
Current assets
4,0228,079
Prepayments and accrued income
1,087-
Creditors: Amounts falling due within one year
(808)
(1,956)
Net current assets
4,3016,123
Total assets less current liabilities
14,65517,173
Accruals and deferred income
(480)
(960)
14,17516,213
Capital and reserves
14,175
16,213
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 August 2016
Advanced
Repaid
At 31 July 2017
£
£
£
£
T. CargillDirector current account3,890165
(4,055)
-
D. MellorDirector current account----
3,890165
(4,055)
-
2
Additional information
Its registered number is:
08141613
Its registered office is:
Unit 1 Europa Way
Norwich
NR1 2EN
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 April 2018
And signed on its behalf by:
T. Cargill
Director
23 April 2018
P A Hire Limited0814161331 July 201701 August 2016false23 April 2018BTCSoftware AP Solution 2018 5.1.025.1.02The principal activity of the company during the year under review was P A equipment hire.
true
081416132016-08-012017-07-31081416132017-07-31081416132016-07-3108141613core:WithinOneYear2017-07-3108141613core:WithinOneYear2016-07-3108141613bus:Director22016-08-012017-07-3108141613bus:Director22016-08-0108141613bus:Director22017-07-3108141613bus:Director32016-08-012017-07-3108141613bus:Director32016-08-0108141613bus:Director32017-07-31081416132016-08-0108141613bus:RegisteredOffice2016-08-012017-07-3108141613bus:Micro-entities2016-08-012017-07-3108141613bus:FullAccounts2016-08-012017-07-3108141613bus:AuditExempt-NoAccountantsReport2016-08-012017-07-3108141613bus:PrivateLimitedCompanyLtd2016-08-012017-07-31iso4217:GBP