Pelican Limited - Accounts to registrar (filleted) - small 18.2

Pelican Limited - Accounts to registrar (filleted) - small 18.2

PELICAN LIMITED - Company Information

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REGISTERED NUMBER: 04599904 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2018

for

Pelican Limited
Pelican Limited (Registered number: 04599904)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Balance Sheet 1


Pelican Limited (Registered number: 04599904)

Balance Sheet
31 October 2018

31.10.18 31.10.17
£    £    £    £   
FIXED ASSETS 488 73

CURRENT ASSETS 73,687 77,777

CREDITORS
Amounts falling due within one year (7,184 ) (9,150 )
NET CURRENT ASSETS 66,503 68,627
TOTAL ASSETS LESS CURRENT LIABILITIES 66,991 68,700

CAPITAL AND RESERVES 66,991 68,700

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pelican Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 04599904

Registered office: 1 East Beck Court
Askwith
Leeds
West Yorkshire
LS21 2HX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2018 and 31
October 2017:
31.10.1831.10.17
££
Director 1
Balance outstanding at start of year30,37316,789
Amounts advanced28,01339,384
Amounts repaid(37,040)(25,800)
Balance outstanding at end of year21,34630,373



Page 1 continued...
Pelican Limited (Registered number: 04599904)

Balance Sheet - continued
31 October 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 February 2019 and were signed by:





Miss H J Chapman - Director


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