Micro-entity Accounts - PCP PLUMBING & HEATING LTD.

PCP BUILDING & RESTORATION LTD - Company Information

08797820 PCP PLUMBING & HEATING LTD. 2017-03-31 false 2016-04-01 2017-03-31 true 08797820 2016-04-01 2017-03-31 08797820 2017-03-31 08797820 2016-03-31 08797820 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08797820 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08797820 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08797820

PCP PLUMBING & HEATING LTD.

Micro-entity Accounts

31 March 2017

PCP PLUMBING & HEATING LTD. Registered Number 08797820

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	15,436	14,492
Current assets
Debtors	1,450	13,273
Cash at bank and in hand	18,741	53,368
	20,191	66,641
Prepayments and accrued income	92	475
Creditors: amounts falling due within one year	(13,926)	(60,114)
Net current assets (liabilities)	6,357	7,002
Total assets less current liabilities	21,793	21,494
Creditors: amounts falling due after more than one year	-	(3,316)
Total net assets (liabilities)	21,793	18,178
Capital and reserves	21,793	18,178

For the year ending 31 March 2017 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 8 June 2017

And signed on their behalf by:
Mr Chris Searle, Director