Company registration number:
NI047516
P&T Machinery Ltd
Unaudited financial statements
31 March 2018
P&T Machinery Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
P&T Machinery Ltd
Directors and other information
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Directors |
Mr Tony Vallely |
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Paula Vallely |
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Company number |
NI047516 |
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Registered office |
131a Cladymilltown Road |
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Mowhan |
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Markethill |
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Armagh |
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BT60 2EQ |
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Accountants |
Business Account Services |
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11 Abbey Street |
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Armagh |
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BT61 7 DX |
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P&T Machinery Ltd
Statement of financial position
31 March 2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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359,796 |
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335,761 |
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_______ |
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_______ |
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Current assets |
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952,843 |
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1,034,436 |
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Creditors: amounts falling due within one year |
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(
324,329) |
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(
378,134) |
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_______ |
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_______ |
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Net current assets |
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628,514 |
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656,302 |
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_______ |
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_______ |
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Total assets less current liabilities |
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988,310 |
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992,063 |
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Accruals and deferred income |
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(
3,611) |
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(
4,111) |
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_______ |
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_______ |
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Net assets |
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984,699 |
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987,952 |
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_______ |
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_______ |
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Capital and reserves |
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984,699 |
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987,952 |
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_______ |
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_______ |
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P&T Machinery Ltd
Year ended 31 March 2018
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
2.
Directors advances, credits and guarantees
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
21 September 2018
, and are signed on behalf of the board by:
Mr Tony Vallely
Paula Vallely
Director
Director
Company registration number:
NI047516
The company is a private company limited by shares, registered in Northern Ireland.