Company Registration Number 01743164 (England and Wales)
DEANWAY PLUMBING & HEATING SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
DEANWAY PLUMBING & HEATING SUPPLIES LIMITED
CONTENTS
Page
Balance sheet
1
DEANWAY PLUMBING & HEATING SUPPLIES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
106,825
108,214
Current assets
139,720
149,099
Prepayments and accrued income
455
-
Creditors: amounts falling due within one year
(63,208)
(82,847)
Net current assets
76,967
66,252
Total assets less current liabilities
183,792
174,466
Creditors: amounts falling due after more than one year
(77,066)
(71,119)
Net assets
106,726
103,347
Capital and reserves
106,726
103,347
Deanway Plumbing & Heating Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is Adelphi House, 112 Kenyon Lane, Moston, Manchester, M40 9DH.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 May 2018 and are signed on its behalf by:
M Bowker
Director
Company Registration Number 01743164