Petcol Construction Limited - Accounts to registrar (filleted) - small 17.3

Petcol Construction Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05820822(England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2017

for

PETCOL CONSTRUCTION LIMITED

PETCOL CONSTRUCTION LIMITED (BY SHARES) (REGISTERED NUMBER: 05820822)

Contents of the Financial Statements
for the year ended 30 June 2017










Page

Company Information 1

Balance Sheet 2


PETCOL CONSTRUCTION LIMITED (BY SHARES)

Company Information
for the year ended 30 June 2017







DIRECTOR: J P Coleman





REGISTERED OFFICE: Waterside House
Waterside Business Park
1649 Pershore Road
Birmingham
West Midlands
B30 3DR





REGISTERED NUMBER: 05820822(England and Wales)





ACCOUNTANTS: Stanley Yule Chartered Accountants
Waterside House
Waterside Business Park
1649 Pershore Road
Birmingham
West Midlands
B30 3DR

PETCOL CONSTRUCTION LIMITED (BY SHARES) (REGISTERED NUMBER: 05820822)

Balance Sheet
30 June 2017

2017 2016
£    £    £    £   
FIXED ASSETS 2,048 2,743

CURRENT ASSETS 20,352 15,973

PREPAYMENTS AND ACCRUED INCOME 180 180

CREDITORS
Amounts falling due within one year (16,296 ) (16,723 )
NET CURRENT ASSETS/(LIABILITIES) 4,236 (570 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,284 2,173

ACCRUALS AND DEFERRED INCOME 1,640 1,360
NET ASSETS 4,644 813

CAPITAL AND RESERVES 4,644 813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 13 November 2017and were signed by:





J P Coleman- Director