Company Registration Number 05859712 (England and Wales)
PISCES CONSTRUCTION & MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
PISCES CONSTRUCTION & MAINTENANCE LTD
BALANCE SHEET
AS AT 31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
13,242
19,326
Current assets
235,690
294,498
Creditors: amounts falling due within one year
(126,938)
(105,027)
Net current assets
108,752
189,471
Total assets less current liabilities
121,994
208,797
Creditors: amounts falling due after more than one year
-
(65,137)
Provisions for liabilities
-
(572)
Accruals and deferred income
(3,022)
(3,041)
Net assets
118,972
140,047
Capital and reserves
118,972
140,047
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
Pisces Construction & Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Southport Road, Chorley, Lancashire, PR7 1LD.
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 July 2018 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.
PISCES CONSTRUCTION & MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2018
31 July 2018
- 2 -
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 29 April 2019 and are signed on its behalf by:
Mr J Southworth
Director
Company Registration Number 05859712