P.H. Mountain Cardboard Services Limited Micro-entity accounts

P H MOUNTAIN CORRUGATED LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04247912

P.H. Mountain Cardboard Services Limited

Filleted Unaudited Financial Statements

31 July 2017

P.H. Mountain Cardboard Services Limited

Financial Statements

Year ended 31 July 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

P.H. Mountain Cardboard Services Limited

Statement of Financial Position

31 July 2017

	2017	2016
	£	£
Fixed assets	72,241	96,321
	----------	----------

Current assets	158,361	128,031

Creditors: amounts falling due within one year	131,097	87,630
	-----------	-----------
NET CURRENT ASSETS	27,264	40,401
	----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	99,505	136,722

Provisions for liabilities	18,215	18,215
	----------	-----------
	81,290	118,507
	----------	-----------

Capital and reserves	81,290	118,507
	----------	-----------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P H Mountain	( 29,709)	( 25,000)	( 1,721)	( 56,430)
Mrs P A Mountain	( 29,709)	( 25,000)	( 1,721)	( 56,430)
	----------	----------	--------	-----------
	( 59,418)	( 50,000)	( 3,442)	( 112,860)
	----------	----------	--------	-----------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P H Mountain	( 36,732)	( 25,000)	32,023	( 29,709)
Mrs P A Mountain	( 36,733)	( 25,000)	32,024	( 29,709)
	----------	----------	----------	----------
	( 73,465)	( 50,000)	64,047	( 59,418)
	----------	----------	----------	----------

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 11 October 2017 , and are signed on behalf of the board by:

Mr P H Mountain

Director

Company registration number: 04247912

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 82 Grimsby Road, Louth, Lincolnshire, LN11 0JQ, England.