Micro-entity Accounts - PRECISION INSTALLATIONS LIMITED

PRECISION INSTALLATIONS LIMITED - Company Information

08229338 PRECISION INSTALLATIONS LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 08229338 2016-10-01 2017-09-30 08229338 2017-09-30 08229338 2016-09-30 08229338 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 08229338 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 08229338 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 08229338

PRECISION INSTALLATIONS LIMITED

Micro-entity Accounts

30 September 2017

PRECISION INSTALLATIONS LIMITED Registered Number 08229338

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets		10,500	10,500
Tangible assets	1	27,772	17,416
		38,272	27,916
Current assets
Debtors		10,753	4,924
Cash at bank and in hand		20,791	221
		31,544	5,145
Creditors: amounts falling due within one year		(17,999)	(7,740)
Net current assets (liabilities)		13,545	(2,595)
Total assets less current liabilities		51,817	25,321
Creditors: amounts falling due after more than one year		(33,323)	(11,103)
Total net assets (liabilities)		18,494	14,218
Capital and reserves		18,494	14,218

For the year ending 30 September 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 20 June 2018

And signed on their behalf by:
A S Collins, Director

PRECISION INSTALLATIONS LIMITED Registered Number 08229338

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	26,248
Additions	17,300
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	43,548
Depreciation
At 1 October 2016	8,832
Charge for the year	6,944
On disposals	-
At 30 September 2017	15,776
Net book values
At 30 September 2017	27,772
At 30 September 2016	17,416