Accounts filed on 31-05-2018


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Registered number: 06603849

P S Mankelow Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2018

Prepared By:
Unsworth's Accountancy Services Ltd
Chartered Certified
39 Stockwell Road
East Grinstead
West Sussex
RH19 4BD

P S Mankelow Services Limited

Registered Number: 06603849
BALANCE SHEET AT 31 May 2018
20182017
££
Fixed assets3,5903,982
Current assets4,9675,680
Prepayments and accrued income111111
Creditors: amounts falling due within one year(3,402)(9,152)
Net Current Assets / (Liabilities)1,676(3,361)
Total assets less current liabilities5,266621
Accruals and deferred income469440
Net Assets4,797181
Capital and reserves4,797181
Average Number of Employees
During the year the average number of employees was 1.
Company information
registered in England and Wales, registered number 06603849. Registered office 4 Station Road, Lingfield, Surrey, RH7 6DX
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29 November 2018 and signed on their behalf by
.............................
P. Mankelow
Director