Company Registration Number 08570828 (England and Wales)
D J PICKARD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
D J PICKARD LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
-
60
Current assets
169,178
90,763
Prepayments and accrued income
199,218
106,805
Creditors: amounts falling due within one year
(55,703)
(77,172)
Net current assets
312,693
120,396
Total assets less current liabilities
312,693
120,456
Net assets
312,693
120,456
Capital and reserves
312,693
120,456
D J Pickard Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 13, Technium 2, Kings Road, SWANSEA, UK, SA1 8PJ.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 September 2019
Mr D J Pickard
Director
Company Registration Number 08570828
