Registered number
08283411
Purbeck Paving Limited
Filleted Accounts
28 February 2018
Purbeck Paving Limited
Registered number: 08283411
Balance Sheet
as at 28 February 2018
2018 2017
£ £
Fixed assets 1,630 2,174
Current assets 3,687 4,165
Prepayments and accrued income - 24,200
3,687 28,365
Creditors: amounts falling due within one year (8,898) (32,601)
Net current liabilities (5,211) (4,236)
Total assets less current liabilities (3,581) (2,062)
Accruals and deferred income (382) (368)
Net liabilities (3,963) (2,430)
Capital and reserves (3,963) (2,430)
The company is a private company limited by shares and incorporated in England. Its registered office is Russet Hollow, Church Knowle, Wareham, Dorset BH20 5NG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Coffen
Director
Approved by the board on 13 November 2018
Purbeck Paving Limited 08283411 false 2017-03-01 2018-02-28 2018-02-28 VT Final Accounts July 2018 John Coffen No description of principal activity 08283411 core:WithinOneYear 2017-02-28 08283411 2017-03-01 2018-02-28 08283411 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 08283411 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 08283411 countries:England 2017-03-01 2018-02-28 08283411 bus:Director40 2017-03-01 2018-02-28 08283411 bus:Micro-entities 2017-03-01 2018-02-28 08283411 bus:FullAccounts 2017-03-01 2018-02-28 08283411 2018-02-28 08283411 core:WithinOneYear 2018-02-28 08283411 2017-02-28 iso4217:GBP