| Process Engineering Supplies (NW) Ltd |
| Registered number: |
08793460 |
| Balance Sheet |
| as at 30 November 2017 |
|
|
|
|
|
2017 |
|
|
2016 |
| £ |
£ |
|
| Fixed assets |
|
|
|
1,367 |
|
|
2,734 |
| Current assets |
|
|
32,398 |
|
|
26,291 |
| Creditors: amounts falling due within one year |
|
|
(30,043) |
|
|
(24,610) |
| Net current assets |
|
|
|
2,355 |
|
|
1,681 |
| Total assets less current liabilities |
|
|
|
3,722 |
|
|
4,415 |
| Accruals and deferred income |
|
|
|
(1,047) |
|
|
- |
| Net assets |
|
|
|
2,675 |
|
|
4,415 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
2,675 |
|
|
4,415 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| Loans to Directors |
| At the 30th November 2017, the director had outstanding loans from the company. Advances were made during the year totalling £95,141. Repayments were made totalling £85,871. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 259 Wallasey Village, Wallasey Wirral CH45 3LR. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Kevin Michael Murphy |
| Director |
| Approved by the board on 5 September 2018 |
