Micro-entity Accounts - PILGRIM LAUNDERERS & DRY CLEANERS LIMITED

PILGRIM LAUNDERERS & DRY CLEANERS LIMITED - Company Information

04217869 PILGRIM LAUNDERERS & DRY CLEANERS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04217869 2014-07-01 2015-06-30 04217869 2015-06-30 04217869 2014-06-30 04217869 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04217869 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 04217869 uk-gaap-cd-bus:AllEntityOfficers 2014-07-01 2015-06-30 iso4217:GBP shares

Registered Number 04217869

PILGRIM LAUNDERERS & DRY CLEANERS LIMITED

Micro-entity Accounts

30 June 2015

PILGRIM LAUNDERERS & DRY CLEANERS LIMITED Registered Number 04217869

Micro-entity Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	24,084	8,789
		24,084	8,789
Current assets
Debtors		204,465	141,627
Cash at bank and in hand		-	85
		204,465	141,712
Creditors: amounts falling due within one year		(75,440)	(68,017)
Net current assets (liabilities)		129,025	73,695
Total assets less current liabilities		153,109	82,484
Creditors: amounts falling due after more than one year		(31,848)	(7,963)
Total net assets (liabilities)		121,261	74,521
Capital and reserves
Called up share capital		800	800
Profit and loss account		120,461	73,721
Shareholders' funds		121,261	74,521

For the year ending 30 June 2015 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 17 June 2016

And signed on their behalf by:
Jamshid Diwan, Director
Director, Director

PILGRIM LAUNDERERS & DRY CLEANERS LIMITED Registered Number 04217869

Notes to the Micro-entity Accounts for the period ended 30 June 2015

1Tangible fixed assets

	£
Cost
At 1 July 2014	32,013
Additions	25,613
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	57,626
Depreciation
At 1 July 2014	23,224
Charge for the year	10,318
On disposals	-
At 30 June 2015	33,542
Net book values
At 30 June 2015	24,084
At 30 June 2014	8,789

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.