Micro-entity Accounts - PLAY FITTERS LTD

Micro-entity Accounts - PLAY FITTERS LTD

PLAY FITTERS LTD - Company Information

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Registered Number 09379036

PLAY FITTERS LTD

Micro-entity Accounts

31 January 2018

PLAY FITTERS LTD Registered Number 09379036

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets
29,954
39,917
Current Assets
62,387
45,238
Prepayments and accrued income
6,515
2,078
Creditors: amounts falling due within one year
(64,981)
(52,286)
Net current assets (liabilities)
3,921
(4,970)
Total assets less current liabilities
33,875
34,947
Accruals and deferred income
(637)
(700)
Total net assets (liabilities)
33,238
34,247
Capital and reserves
33,238
34,247
  • 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 24 October 2018

And signed on their behalf by:
P Davies, Director