Prepmaster (Flooring Services) Ltd - Filleted accounts

Prepmaster (Flooring Services) Ltd - Filleted accounts


Registered number
10297550
Prepmaster (Flooring Services) Ltd
Filleted Accounts
31 July 2017
Rivermoor Accounting Limited
Accountants
Orchard's End
Kelsey Road
Moortown
Lincolnshire
LN7 6JB
Prepmaster (Flooring Services) Ltd
Registered number: 10297550
Balance Sheet
as at 31 July 2017
2017
£
Fixed assets 8,042
Current assets 549
Creditors: amounts falling due within one year (6,010)
Net current liabilities (5,461)
Total assets less current liabilities 2,581
Accruals and deferred income (180)
Net assets 2,401
Capital and reserves 2,401
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6 Lynderswood Farm, Lynderswood Lane, Braintree, Essex, CM77 8JT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Glew
Director
Approved by the board on 19 April 2018
Prepmaster (Flooring Services) Ltd 10297550 false 2016-07-27 2017-07-31 2017-07-31 VT Final Accounts June 2017 Mr L Glew No description of principal activity 10297550 2016-07-27 2017-07-31 10297550 bus:PrivateLimitedCompanyLtd 2016-07-27 2017-07-31 10297550 bus:AuditExemptWithAccountantsReport 2016-07-27 2017-07-31 10297550 countries:England 2016-07-27 2017-07-31 10297550 bus:Director40 2016-07-27 2017-07-31 10297550 bus:Micro-entities 2016-07-27 2017-07-31 10297550 bus:FullAccounts 2016-07-27 2017-07-31 10297550 2017-07-31 10297550 core:WithinOneYear 2017-07-31 10297550 2016-07-26 iso4217:GBP