Micro-entity Accounts - P.T. DEMOLITION LIMITED

Micro-entity Accounts - P.T. DEMOLITION LIMITED

P.T. DEMOLITION LIMITED - Company Information

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Registered Number 04190385

P.T. DEMOLITION LIMITED

Micro-entity Accounts

31 March 2018

P.T. DEMOLITION LIMITED Registered Number 04190385

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
41,910
50,300
Current Assets
6,755
6,706
Creditors: amounts falling due within one year
(30,250)
(23,868)
Net current assets (liabilities)
(23,495)
(17,162)
Total assets less current liabilities
18,415
33,138
Provisions for liabilities
-
(14,762)
Accruals and deferred income
(5,760)
(840)
Total net assets (liabilities)
12,655
17,536
Capital and reserves
12,655
17,536
  • For the year ending 31 March 2018 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 12 September 2018

And signed on their behalf by:
Mr R. Piercy, Director