Panhurst UK Ltd - Accounts to registrar - small 16.3

PANHURST UK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P J Bigland

REGISTERED OFFICE:

Cleaver House

Tetbury Lane

Crudwell

Malmesbury

Wiltshire

SN16 9HB

REGISTERED NUMBER:

06290627 (England and Wales)

ACCOUNTANTS:

Bowen Accountants Ltd

Chartered Accountants

Griffon House

Seagry Heath

Great Somerford

Wiltshire

SN15 5EN

FIXED ASSETS

6,635

4,726

CURRENT ASSETS

147,068

9,509

CREDITORS

Amounts falling due within one year

(31,370

)

1

NET CURRENT ASSETS

115,698

9,510

TOTAL ASSETS LESS CURRENT LIABILITIES

122,333

14,236

ACCRUALS AND DEFERRED INCOME

500

-

NET ASSETS

121,833

14,236

CAPITAL AND RESERVES

121,833

14,236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 12 December 2016 and were signed by:

P J Bigland - Director