Peleros Consulting Limited - Accounts to registrar - small 16.3d

Peleros Consulting Limited - Accounts to registrar - small 16.3d


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DRAFT 30/9/16



















PELEROS CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016






PELEROS CONSULTING LIMITED (REGISTERED NUMBER: 06828952)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016

DRAFT 30/9/16



Page

Company Information 1

Balance Sheet 2


PELEROS CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DRAFT 30/9/16
DIRECTOR: M C Sotiriou





SECRETARY: Mrs K L Sotiriou





REGISTERED OFFICE: Delandale House
37 Old Dover Road
Canterbury
Kent
CT1 3JF





REGISTERED NUMBER: 06828952





ACCOUNTANTS: Wilkins Kennedy LLP
Delandale House
37 Old Dover Road
Canterbury
Kent
CT1 3JF

PELEROS CONSULTING LIMITED (REGISTERED NUMBER: 06828952)

BALANCE SHEET
31 MARCH 2016

2016 2015
£    £    £    £   
DRAFT 30/9/16
FIXED ASSETS 592 993

CURRENT ASSETS 23,600 14,347

CREDITORS
Amounts falling due within one year (26,078 ) (21,872 )
NET CURRENT LIABILITIES (2,478 ) (7,525 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,886

)

(6,532

)

CAPITAL AND RESERVES (1,886 ) (6,532 )

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 19 December 2016 and were signed by:





M C Sotiriou - Director