Company Registration No. 4247912 (England and Wales)
P.H. Mountain Cardboard Services Limited
Unaudited accounts
for the year ended 31 July 2018
P.H. Mountain Cardboard Services Limited
Annual report and unaudited accounts
for the year ended 31 July 2018
P.H. Mountain Cardboard Services Limited
Company Information
for the year ended 31 July 2018
Directors
Pamela Mountain
Peter Mountain
Company Number
4247912 (England and Wales)
Registered Office
82 Grimsby Road
Louth
Lincolnshire
LN11 0DZ
England
Accountants
D H Tuck & Co Limited
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
P.H. Mountain Cardboard Services Limited
Statement of Financial Position
as at 31 July 2018
Fixed assets
54,181
72,241
Current assets
193,089
158,361
Creditors: amounts falling due within one year
(125,466)
(131,097)
Net current assets
67,623
27,264
Total assets less current liabilities
121,804
99,505
Provisions for liabilities
-
(18,215)
Capital and reserves
121,804
81,290
1 Average number of employees
During the year the average number of employees was 6 (2017: 5).
For the year ending 31 July 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 September 2018
Peter Mountain
Director
Company Registration No. 4247912
