Micro-entity Accounts - PAUL TOOTH SERVICES LIMITED

PAUL TOOTH SERVICES LIMITED - Company Information

09170624 PAUL TOOTH SERVICES LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 09170624 2016-09-01 2017-08-31 09170624 2017-08-31 09170624 2016-08-31 09170624 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 09170624 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 09170624 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 09170624

PAUL TOOTH SERVICES LIMITED

Micro-entity Accounts

31 August 2017

PAUL TOOTH SERVICES LIMITED Registered Number 09170624

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	384	480
	384	480
Current assets
Debtors	1,278	4,372
Cash at bank and in hand	2,165	471
	3,443	4,843
Creditors: amounts falling due within one year	(3,110)	(4,769)
Net current assets (liabilities)	333	74
Total assets less current liabilities	717	554
Total net assets (liabilities)	717	554
Capital and reserves
Called up share capital	100	100
Profit and loss account	617	454
Shareholders' funds	717	554

For the year ending 31 August 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 13 November 2017

And signed on their behalf by:
Mr P R Tooth, Director