| Pritchards Accountants Ltd |
| Registered number: |
04767296 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
38,480 |
|
|
53,480 |
|
| Current assets |
| Debtors |
|
|
16,765 |
|
|
17,727 |
| Cash at bank and in hand |
|
|
9,207 |
|
|
8,195 |
|
|
|
25,972 |
|
|
25,922 |
|
| Creditors: amounts falling due within one year |
|
|
(4,495) |
|
|
(3,128) |
|
| Net current assets |
|
|
|
21,477 |
|
|
22,794 |
|
| Total assets less current liabilities |
|
|
|
59,957 |
|
|
76,274 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(55,500) |
|
|
(62,500) |
|
|
|
| Net assets |
|
|
|
4,457 |
|
|
13,774 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
4,357 |
|
|
13,674 |
|
| Shareholders' funds |
|
|
|
4,457 |
|
|
13,774 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| M A Pritchard |
| Director |
| Approved by the board on 30 January 2017 |
|
