Micro-entity Accounts - B ARTHUR PLUMBING AND HEATING SERVICES LIMITED

Micro-entity Accounts - B ARTHUR PLUMBING AND HEATING SERVICES LIMITED


Registered Number 10101435

B ARTHUR PLUMBING AND HEATING SERVICES LIMITED

Micro-entity Accounts

30 April 2018

B ARTHUR PLUMBING AND HEATING SERVICES LIMITED Registered Number 10101435

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Called up share capital not paid
100
100
Fixed Assets
13,260
14,349
Current Assets
56,730
23,904
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,361)
(3,155)
Net current assets (liabilities)
54,369
20,749
Total assets less current liabilities
67,729
35,198
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
42,729
10,198
Capital and reserves
42,729
10,198
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2018

And signed on their behalf by:
Ben Arthur, Director
Ben Arthur, Director