PG McCann & Sons Ltd FILLETED ACCOUNTS COVER
PG McCann & Sons Ltd
Company No. NI065170
Unaudited Accounts
30 June 2018
PG McCann & Sons Ltd BALANCE SHEET REGISTRAR
at
30 June 2018
Company No.
NI065170
2018
2017
£
£
Fixed assets
114,200115,160
Current assets
62,93745,616
Creditors: Amounts falling due within one year
(76,707)
(98,297)
Net current liabilities
(13,770)
(52,681)
Total assets less current liabilities
100,43062,479
Creditors: Amounts falling due after more than one year
(9,790)
(12,770)
Accruals and deferred income
(5,422)
(4,720)
85,21844,989
Capital and reserves
85,218
44,989
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
NI065170
Its registered office is:
15 Fox's Glen
Lurgan
BT67 9ER
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 13 November 2018
And signed on its behalf by:
S. McCann
Director
13 November 2018
PG McCann & Sons LtdNI06517030 June 201801 July 2017false13 November 2018BTCSoftware AP Solution 2018 5.4.055.4.05The principal activity of the company during the year under review was Painters.
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