Company Registration No. 08844497 (England and Wales)
P H Cooling Ltd
Unaudited accounts
for the year ended 31 January 2017
P H Cooling Ltd
Annual report and unaudited accounts
for the year ended 31 January 2017
P H Cooling Ltd
Company Information
for the year ended 31 January 2017
Company Number
08844497 (England and Wales)
Registered Office
2 HEOL CORSWIGEN
PENCOEDTRE VILLAGE
BARRY
VALE OF GLAMORGAN
CF63 1AS
P H Cooling Ltd
Statement of Financial Position
as at
31 January 2017
Current assets
84,671
50,021
Creditors: amounts falling due within one year
(42,013)
(28,042)
Net current assets
42,658
21,979
Total assets less current liabilities
50,067
31,858
Creditors: amounts falling due after more than one year
(2,331)
(4,361)
Capital and reserves
47,736
27,497
For the year ending 31 January 2017 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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16 August 2017
Paul Healan
Director
Company Registration No. 08844497