Micro-entity Accounts - THOMAS PILADE CONSTRUCTION LTD

Registered Number 07805357

THOMAS PILADE CONSTRUCTION LTD

Micro-entity Accounts

31 October 2017

THOMAS PILADE CONSTRUCTION LTD Registered Number 07805357

	2017	2016
	£	£
Fixed Assets	27,343	13,092
Current Assets	560,627	699,049
Prepayments and accrued income	3,357	2,733
Creditors: amounts falling due within one year	(182,291)	(295,005)
Net current assets (liabilities)	381,693	406,777
Total assets less current liabilities	409,036	419,869
Creditors: amounts falling due after more than one year	(150,000)	(162,400)
Provisions for liabilities	(5,087)	(2,480)
Accruals and deferred income	(1,546)	(1,146)
Total net assets (liabilities)	252,403	253,843
Capital and reserves	252,403	253,843

For the year ending 31 October 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 26 July 2018

And signed on their behalf by:
J Thomas, Director