P A Underwood Flooring Limited


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 08292563 Mr Paul Underwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08292563 2017-03-31 08292563 2018-03-31 08292563 2017-04-01 2018-03-31 08292563 frs-core:CurrentFinancialInstruments 2018-03-31 08292563 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 08292563 frs-core:Non-currentFinancialInstruments 2018-03-31 08292563 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 08292563 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 08292563 frs-core:CurrentFinancialInstruments 2018-03-31 08292563 frs-core:AfterOneYear 2017-04-01 2018-03-31 08292563 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 08292563 frs-core:BetweenOneFiveYears 2018-03-31 08292563 frs-core:ComputerEquipment 2018-03-31 08292563 frs-core:ComputerEquipment 2017-04-01 2018-03-31 08292563 frs-core:ComputerEquipment 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Registered number: 08292563
P A Underwood Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Optima Accountancy Services Ltd

7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: 08292563
2018 2017
£ £
Fixed assets 400 9,108
Current assets 30,829 32,211
Creditors: Amounts Falling Due Within One Year (25,528 ) (35,456 )
NET CURRENT ASSETS (LIABILITIES) 5,301 (3,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,701 5,863
Accruals and deferred income (725 ) (725 )
NET ASSETS 4,976 5,138
CAPITAL AND RESERVES 4,976 5,138
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
2. General Information
P A Underwood Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08292563. The registered office is Damson Cottage, 1 Hexton Road, Barton Le Clay, Beds, MK45 4JY.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Underwood
28/10/2018
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