Micro-entity Accounts - HIGHBAY PARTITIONS LIMITED

Micro-entity Accounts - HIGHBAY PARTITIONS LIMITED

PJS SOLUTIONS LIMITED - Company Information

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Registered Number 09401340

HIGHBAY PARTITIONS LIMITED

Micro-entity Accounts

28 February 2018

HIGHBAY PARTITIONS LIMITED Registered Number 09401340

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Current Assets
34,439
483
Creditors: amounts falling due within one year
(16,155)
(660)
Net current assets (liabilities)
18,284
(177)
Total assets less current liabilities
18,284
(177)
Accruals and deferred income
(300)
(180)
Total net assets (liabilities)
17,984
(357)
Capital and reserves
17,984
(357)
  • For the year ending 28 February 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 18 September 2018

And signed on their behalf by:
James Stride, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances or credits with the company:
    James Stride 2017
    Balance b/fwd Debit £100
    Debit in year £2989
    Balance c/fwd £3089
    James Stride 2016
    Balance b/fwd Debit £100
    Credit in year £nil
    Balance c/fwd £100