Micro-entity Accounts - P.G. PHILPOT & SON (DOLLYMANS) LIMITED

P.G. PHILPOT & SON (DOLLYMANS) LIMITED - Company Information

00402310 P.G. PHILPOT & SON (DOLLYMANS) LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 00402310 2016-10-01 2017-09-30 00402310 2017-09-30 00402310 2016-09-30 00402310 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 00402310 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 00402310 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 00402310

P.G. PHILPOT & SON (DOLLYMANS) LIMITED

Micro-entity Accounts

30 September 2017

P.G. PHILPOT & SON (DOLLYMANS) LIMITED Registered Number 00402310

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	458,981
Current Assets	701,884	521,603
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(76,014)	(382,649)
Net current assets (liabilities)	625,870	138,954
Total assets less current liabilities	625,870	597,935
Creditors: amounts falling due after more than one year	(5,808)	(10,047)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	620,062	587,888
Capital and reserves	620,062	587,888

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 29 June 2018

And signed on their behalf by:
M Philpot, Director