Micro-entity Accounts - PROPEX HEATING AND LEISURE LTD

Micro-entity Accounts - PROPEX HEATING AND LEISURE LTD

PROPEX HEATING AND LEISURE LTD - Company Information

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Registered Number 02176480

PROPEX HEATING AND LEISURE LTD

Micro-entity Accounts

31 January 2018

PROPEX HEATING AND LEISURE LTD Registered Number 02176480

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets
81,936
69,125
Current Assets
737,816
579,127
Creditors: amounts falling due within one year
(563,636)
(479,370)
Net current assets (liabilities)
174,180
99,757
Total assets less current liabilities
256,116
168,882
Creditors: amounts falling due after more than one year
(16,601)
(10,123)
Accruals and deferred income
(12,000)
(8,300)
Total net assets (liabilities)
227,515
150,459
Capital and reserves
227,515
150,459
  • 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 31 October 2018

And signed on their behalf by:
DA Elliott, Director