Micro-entity Accounts - POSTGATE PETROLEUM LIMITED

Micro-entity Accounts - POSTGATE PETROLEUM LIMITED

POSTGATE PETROLEUM LIMITED - Company Information

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Registered Number 09578961

POSTGATE PETROLEUM LIMITED

Micro-entity Accounts

31 January 2018

POSTGATE PETROLEUM LIMITED Registered Number 09578961

Micro-entity Balance Sheet as at 31 January 2018

Notes 31/01/2018 31/03/2017
£ £
Called up share capital not paid - -
Fixed Assets - 300,000
Current assets
Cash at bank and in hand 545,491 1
545,491 1
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,800) 0
Net current assets (liabilities) 539,691 1
Total assets less current liabilities 539,691 300,001
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 539,691 300,001
Capital and reserves
Called up share capital 300,001 300,001
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 239,690 0
Shareholders' funds 539,691 300,001
  • For the year ending 31 January 2018 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 1 February 2018

And signed on their behalf by:
Alan Booth, Director