Company Registration No. 6429551 (England and Wales)
PAUL EALEY FLOORING LIMITED
Unaudited accounts
for the year ended 31 January 2017
PAUL EALEY FLOORING LIMITED
Annual report and abridged unaudited accounts
for the year ended 31 January 2017
PAUL EALEY FLOORING LIMITED
Company Information
for the year ended 31 January 2017
Company Number
6429551 (England and Wales)
Registered Office
11 WELLOW LANE
HINTON CHARTERHOUSE
BATH
BA2 7SY
Accountants
DAVID J EDMUNDS & CO LTD
34A WELLSWAY
BATH
BA2 2AA
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
PAUL EALEY FLOORING LIMITED
for the year ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PAUL EALEY FLOORING LIMITED for the year ended
31 January 2017 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
DAVID J EDMUNDS & CO LTD
Chartered Certified Accountants
34A WELLSWAY
BATH
BA2 2AA
4 August 2017
PAUL EALEY FLOORING LIMITED
Statement of Financial Position
as at
31 January 2017
Fixed assets
148,331
165,246
Current assets
234,512
273,605
Creditors: amounts falling due within one year
(28,794)
(50,334)
Net current assets
205,718
223,271
Total assets less current liabilities
354,049
388,517
Net assets
354,049
388,517
Capital and reserves
354,049
388,517
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 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.
Approved by the board on 4 August 2017
P EALEY
Director
Company Registration No. 6429551