P_H_BUILDERS_(ALDBOURNE)_ - Accounts


Company Registration Number 03337449 (England and Wales)
P H BUILDERS (ALDBOURNE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
P H BUILDERS (ALDBOURNE) LIMITED
COMPANY INFORMATION
Directors
Mr D G Hagerty
Mrs P S Hagerty
Secretary
Mrs P S Hagerty
Company number
03337449
Registered office
16 Dorcan Business Village
Murdock Road
Dorcan
Swindon
Wiltshire
SN3 5HY
Accountants
Ross Brooke Limited
16 Dorcan Business Village
Murdock Road
Dorcan
Swindon
Wiltshire
SN3 5HY
Business address
Copper Beeches
Southward Lane
Aldbourne
Marlborough
Wiltshire
SN8 2DF
P H BUILDERS (ALDBOURNE) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
401,462
461,462
Current assets
128,082
48,069
Creditors: amounts falling due within one year
(42,073)
(37,892)
Net current assets
86,009
10,177
Total assets less current liabilities
487,471
471,639
Net assets
487,471
471,639
Capital and reserves
487,471
471,639
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

P H Builders (Aldbourne) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Dorcan Business Village, Murdock Road, Dorcan, Swindon, Wiltshire, SN3 5HY.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 July 2018 and are signed on its behalf by:
Mr D G Hagerty
Director
Company Registration Number 03337449
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr D G HagertyMrs P S HagertyMrs P S Hagerty033374492017-01-012017-12-3103337449bus:Director12017-01-012017-12-3103337449bus:CompanySecretaryDirector12017-01-012017-12-3103337449bus:Director22017-01-012017-12-3103337449bus:CompanySecretary12017-01-012017-12-3103337449bus:RegisteredOffice2017-01-012017-12-31033374492017-12-31033374492016-12-3103337449bus:PrivateLimitedCompanyLtd2017-01-012017-12-3103337449bus:Micro-entities2017-01-012017-12-3103337449bus:AuditExemptWithAccountantsReport2017-01-012017-12-3103337449bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3103337449bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP