Paul Hardy's Bathroom Fitting Services Ltd - Period Ending 2018-03-31

Paul Hardy's Bathroom Fitting Services Ltd - Period Ending 2018-03-31


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Registration number: 06452140

Paul Hardy's Bathroom Fitting Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

Paul Hardy's Bathroom Fitting Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Paul Hardy's Bathroom Fitting Services Ltd

Company Information

Director

Mr P Hardy

Company secretary

Mrs CG Hardy

Registered office

Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

Accountants

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

Paul Hardy's Bathroom Fitting Services Ltd

(Registration number: 06452140)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Current assets

71,819

60,544

Creditors: Amounts falling due within one year

(40,962)

(20,231)

Total assets less current liabilities

30,857

40,313

Accruals and deferred income

(1,954)

(1,580)

 

28,903

38,733

Capital and reserves

28,903

38,733

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

These financial statements were authorised for issue by the director on 14 December 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Paul Hardy's Bathroom Fitting Services Ltd

(Registration number: 06452140)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 14 December 2018
 

.........................................

Mr P Hardy
Director