Micro-entity Accounts - PROPEX HEATING AND LEISURE LTD

PROPEX HEATING AND LEISURE LTD - Company Information

02176480 PROPEX HEATING AND LEISURE LTD 2017-01-31 false 2016-02-01 2017-01-31 true 02176480 2016-02-01 2017-01-31 02176480 2017-01-31 02176480 2016-01-31 02176480 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 02176480 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 02176480 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 02176480

PROPEX HEATING AND LEISURE LTD

Micro-entity Accounts

31 January 2017

PROPEX HEATING AND LEISURE LTD Registered Number 02176480

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	69,125	54,240
Current Assets	579,127	480,472
Creditors: amounts falling due within one year	(479,370)	(420,755)
Net current assets (liabilities)	99,757	59,717
Total assets less current liabilities	168,882	113,957
Creditors: amounts falling due after more than one year	(10,123)	(10,809)
Accruals and deferred income	(8,300)	(8,800)
Total net assets (liabilities)	150,459	94,348
Capital and reserves	150,459	94,348

For the year ending 31 January 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 30 September 2017

And signed on their behalf by:
DA Elliott, Director