Philip Barlow Pools Ltd,Ltd - AccountsLtd - Accounts

Philip Barlow Pools Ltd,Ltd - AccountsLtd - Accounts


2017-04-01 08001216 2018-03-31 08001216 2017-04-01 2018-03-31 08001216 2017-03-31 08001216 2016-04-01 2017-03-31 08001216 uk-core:WithinOneYear 2017-03-31 08001216 uk-core:WithinOneYear 2018-03-31 08001216 uk-bus:Director1 2017-04-01 2018-03-31 iso4217:GBP 08001216 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 08001216 uk-bus:Micro-entities 2017-04-01 2018-03-31 08001216 uk-bus:FullAccounts 2017-04-01 2018-03-31 08001216 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Philip Barlow Pools Ltd
Registered Number:08001216
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Philip Barlow Pools Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2018
Philip Barlow Pools Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
08001216
£
£
2017
2018
£
£
10,536
10,529
Fixed assets
38,397
57,413
Current assets
Prepayments and accrued income
1,886
2,407
Creditors: amounts falling due
within one year
(44,187)
(34,343)
15,633
5,940
Net current assets
Total assets less current liabilities
16,476
26,162
Accruals and deferred income
(1,049)
(610)
15,427
Net assets
25,552
15,427
25,552
Capital and reserves
Notes to the Accounts
Statutory Information
Philip Barlow Pools Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08001216.
Registered address:
36 Downs Road
Penenden Heath
Maidstone
Kent
ME14 2JN
The presentation currency is £ sterling.
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For the year ended 31 March 2018
Philip Barlow Pools Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Kim Mumford Director
These financial statements were approved and authorised for issue by the Board on 01 December 2018 and were signed by:
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