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Registered Number 01258462

HVAC PLANT PROVING LIMITED

Micro-entity Accounts

30 September 2017

HVAC PLANT PROVING LIMITED Registered Number 01258462

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 18,088 15,077
Current Assets 281,153 322,141
Prepayments and accrued income - -
Creditors: amounts falling due within one year (267,878) (336,001)
Net current assets (liabilities) 13,275 (13,860)
Total assets less current liabilities 31,363 1,217
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (1,310) 0
Accruals and deferred income 0 0
Total net assets (liabilities) 30,053 1,217
Capital and reserves 30,053 1,217
  • For the year ending 30 September 2017 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.
  • The 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 29 June 2018

And signed on their behalf by:
Mr Stuart Holloran, Director
Mr Simon Holloran, Director