PTL Site Engineering Limited - Period Ending 2017-10-31

PTL SITE ENGINEERING LIMITED - Company Information

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Registration number: 9261274

PTL Site Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

Andrew Fay T/A Aims Accountants
Accountants
30 West Street
Dunster
Minehead
Somerset
TA24 6SN

PTL Site Engineering Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

PTL Site Engineering Limited

Company Information

Director

Philip Leworthy

Registered office

45 Manor Road
Alcombe
Minehead
Somerset
TA24 6EJ

Accountants

Andrew Fay T/A Aims Accountants
Accountants
30 West Street
Dunster
Minehead
Somerset
TA24 6SN

Page 1

PTL Site Engineering Limited

(Registration number: 9261274)
Balance Sheet as at 31 October 2017

	2017 £	2016 £
Current assets	63,025	54,075
Creditors: Amounts falling due within one year	(16,389)	(22,903)
Total assets less current liabilities	46,636	31,172
Accruals and deferred income	(1,002)	(1,002)
	45,634	30,170
Capital and reserves	45,634	30,170

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
45 Manor Road
Alcombe
Minehead
Somerset
TA24 6EJ

These financial statements were authorised for issue by the director on 20 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

PTL Site Engineering Limited

(Registration number: 9261274)
Balance Sheet as at 31 October 2017

Approved and authorised by the director on 20 July 2018

.........................................

Philip Leworthy

Director

Page 3