Micro-entity Accounts - 172 PECKHAM RYE LIMITED

172 PECKHAM RYE LIMITED - Company Information

03062378 172 PECKHAM RYE LIMITED 2016-04-05 false 2015-04-06 2016-04-05 true 03062378 2015-04-06 2016-04-05 03062378 2016-04-05 03062378 2015-04-05 03062378 uk-gaap-cd-bus:Director1 2015-04-06 2016-04-05 03062378 uk-gaap-cd-bus:Director2 2015-04-06 2016-04-05 03062378 uk-gaap-cd-bus:AllEntityOfficers 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 iso4217:GBP shares

Registered Number 03062378

172 PECKHAM RYE LIMITED

Micro-entity Accounts

5 April 2016

172 PECKHAM RYE LIMITED Registered Number 03062378

Micro-entity Balance Sheet as at 5 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	7,049	7,049
		7,049	7,049
Current assets
Debtors		1,749	1,813
Cash at bank and in hand		4,922	2,117
		6,671	3,930
Creditors: amounts falling due within one year		(10,615)	(10,555)
Net current assets (liabilities)		(3,944)	(6,625)
Total assets less current liabilities		3,105	424
Total net assets (liabilities)		3,105	424
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		3,101	420
Shareholders' funds		3,105	424

For the year ending 5 April 2016 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 3 January 2017

And signed on their behalf by:
D. Grover, Director

172 PECKHAM RYE LIMITED Registered Number 03062378

Notes to the Micro-entity Accounts for the period ended 5 April 2016

1Tangible fixed assets

	£
Cost
At 6 April 2015	7,049
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2016	7,049
Depreciation
At 6 April 2015	0
Charge for the year	-
On disposals	-
At 5 April 2016	0
Net book values
At 5 April 2016	7,049
At 5 April 2015	7,049

Freehold Land and Buildings are stated at cost plus incidental expenses of purchase. No depreciation is charged as it is the company’s policy to maintain the asset in good condition thus prolonging its useful life. Costs of repair and maintenance are charged against revenue in the year in which they are incurred

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4