P & H Machine Tool Company Limited 31/12/2017 iXBRL

P & H Machine Tool Company Limited 31/12/2017 iXBRL

P & H MACHINE TOOL COMPANY LIMITED - Company Information

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31/12/2017 2017-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-12-31 2017-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 01742268 2017-01-01 2017-12-31 01742268 2017-12-31 01742268 2016-12-31 01742268 bus:Director1 2017-01-01 2017-12-31 01742268 core:WithinOneYear 2017-12-31 01742268 core:WithinOneYear 2016-12-31 01742268 core:AfterOneYear 2016-12-31 01742268 bus:Micro-entities 2017-01-01 2017-12-31 01742268 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 01742268 bus:FullAccounts 2017-01-01 2017-12-31 01742268 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 01742268 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Company registration number: 01742268
P & H Machine Tool Company Limited
Financial statements
for the year ended 31st December 2017
.
P & H Machine Tool Company Limited
Balance sheet
31st December 2017
2017 2016
£ £
Current assets 244 9,849
Creditors: amounts falling due within one year ( 23,079) ( 26,092)
_______ _______
Net current liabilities ( 22,835) ( 16,243)
_______ _______
Total assets less current liabilities ( 22,835) ( 16,243)
Creditors: amounts falling due after more than one year - ( 6,266)
Accruals and deferred income ( 1,725) ( 1,725)
_______ _______
Net liabilities ( 24,560) ( 24,234)
_______ _______
Capital and reserves ( 24,560) ( 24,234)
_______ _______
P & H Machine Tool Company Limited
Year ended 31st December 2017
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2018 , and are signed on behalf of the board by:
Mr H W F Miller
Director
Company registration number: 01742268
The company is a private company limited by shares, registered in England.