The Block Paving Company Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09996301 (England and Wales)

Unaudited Financial Statements

for the Period 9 February 2016 to 28 February 2017

for

The Block Paving Company Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P Maxwell

SECRETARY:

Mrs M Maxwell

REGISTERED OFFICE:

Cockpit Farm

Durley Road

Horton Heath

Eastleigh

Hampshire

SO50 7DY

REGISTERED NUMBER:

09996301 (England and Wales)

ACCOUNTANTS:

Blackwater Accounting Services Limited

14 Stoke Heights

Fair Oak

Eastleigh

Hampshire

SO50 8AJ

FIXED ASSETS

7,876

CURRENT ASSETS

24,151

CREDITORS

Amounts falling due within one year

(19,284

)

NET CURRENT ASSETS

4,867

TOTAL ASSETS LESS CURRENT LIABILITIES

12,743

RESERVES

12,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 May 2017 and were signed by:

P Maxwell - Director