Micro-entity Accounts - P. DILLON BUILDING SERVICES LIMITED

Registered Number 03349005

P. DILLON BUILDING SERVICES LIMITED

Micro-entity Accounts

30 November 2017

P. DILLON BUILDING SERVICES LIMITED Registered Number 03349005

	2017	2016
	£	£
Fixed Assets	102	120
Current Assets	5,271	4,497
Creditors: amounts falling due within one year	(4,298)	(3,789)
Net current assets (liabilities)	973	708
Total assets less current liabilities	1,075	828
Accruals and deferred income	(780)	(750)
Total net assets (liabilities)	295	78
Capital and reserves	295	78

For the year ending 30 November 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:
Mr P T Dillon, Director