Philip Martin Limited Micro-entity accounts

Philip Martin Limited Micro-entity accounts

PHILIP MARTIN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04917602
Philip Martin Limited
Filleted Unaudited Financial Statements
31 October 2017
Philip Martin Limited
Financial Statements
Year ended 31 October 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Philip Martin Limited
Statement of Financial Position
31 October 2017
2017
2016
£
£
£
Fixed assets
17,413
20,016
--------
--------
Current assets
253,911
226,729
Prepayments and accrued income
-
1,848
---------
---------
253,911
228,577
Creditors: amounts falling due within one year
67,315
48,668
---------
---------
Net current assets
186,596
179,909
---------
---------
Total assets less current liabilities
204,009
199,925
Provisions for liabilities
1,155
1,276
---------
---------
202,854
198,649
---------
---------
Capital and reserves
202,854
198,649
---------
---------
For the year ending 31 October 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 his 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 11 July 2018 , and are signed on behalf of the board by:
Mr P Martin
Director
Company registration number: 04917602
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Crown House, High Street, Tyldesley, Manchester, M29 8AL.