PRB_Thermal_Insulation_Ltd_30_Sep_2017_set_of_accounts_for_filing.html

PRB_Thermal_Insulation_Ltd_30_Sep_2017_set_of_accounts_for_filing.html

THERMAL LOGIC SERVICES LIMITED - Company Information

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1 October 2016 2.8.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP092228952016-10-012017-09-30092228952017-09-30092228952016-09-3009222895core:WithinOneYear2017-09-3009222895core:WithinOneYear2016-09-3009222895bus:RegisteredOffice2016-10-012017-09-30092228952015-10-012016-09-3009222895bus:Director12016-10-012017-09-300922289512016-10-012017-09-3009222895countries:EnglandWales2016-10-012017-09-3009222895bus:AuditExemptWithAccountantsReport2016-10-012017-09-3009222895bus:PrivateLimitedCompanyLtd2016-10-012017-09-3009222895bus:Micro-entities2016-10-012017-09-3009222895bus:FullAccounts2016-10-012017-09-30
Company registration number:
09222895
PRB Thermal Insulation Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2017
PRB Thermal Insulation Ltd
Statement of Financial Position
30 September 2017
20172016
££
Fixed assets
200
 
350
 
   
Current assets
22,236
 
10,732
 
Creditors: amounts falling due within one year
(21,649
 )
(10,728
 )
Net current assets
587
 
4
 
Total assets less current liabilities
787
 
354
 
   
Capital and reserves
787
 
354
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
40 Hackamore
,
Benfleet
,
Essex
,
SS7 3DU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2016:
1
).
For the year ending
30 September 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 May 2018
, and are signed on behalf of the board by:
Peter Butcher
Director
Company registration number:
09222895