Micro-entity Accounts - PJ ROOFING SUFFOLK LIMITED

PJ ROOFING SUFFOLK LIMITED - Company Information

09167306 PJ ROOFING SUFFOLK LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 09167306 2016-09-01 2017-08-31 09167306 2017-08-31 09167306 2016-08-31 09167306 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 09167306 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 09167306 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 09167306

PJ ROOFING SUFFOLK LIMITED

Micro-entity Accounts

31 August 2017

PJ ROOFING SUFFOLK LIMITED Registered Number 09167306

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	1,206	1,100
Current Assets	46,597	56,457
Net current assets (liabilities)	46,597	56,457
Total assets less current liabilities	47,803	57,557
Creditors: amounts falling due after more than one year	(8,304)	(26,797)
Total net assets (liabilities)	39,499	30,760
Capital and reserves
Called up share capital	100	100
Profit and loss account	39,399	30,660
Shareholders' funds	39,499	30,760

For the year ending 31 August 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 18 May 2018

And signed on their behalf by:
Paul Johnson, Director