Perranporth & District Model Engineering - Accounts to registrar - small 16.3d

Perranporth & District Model Engineering - Accounts to registrar - small 16.3d

PERRANPORTH AND DISTRICT MODEL ENGINEERING SOCIETY LIMITED - Company Information

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REGISTERED NUMBER: 01475422











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

PERRANPORTH AND DISTRICT MODEL
ENGINEERING SOCIETY LIMITED

PERRANPORTH AND DISTRICT MODEL
ENGINEERING SOCIETY LIMITED (REGISTERED NUMBER: 01475422)






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




Page

Company Information 1

Balance Sheet 2


PERRANPORTH AND DISTRICT MODEL
ENGINEERING SOCIETY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: M A Olver
W J H Tabb
Mrs R Wheadon
C F S Sykes
T B K White





SECRETARY: Mrs R Wheadon





REGISTERED OFFICE: Bryndon House
5/7 Berry Road
Newquay
Cornwall
TR7 1AD





REGISTERED NUMBER: 01475422





ACCOUNTANTS: Whitakers
Chartered Accountants
Bryndon House
5/7 Berry Road
Newquay
Cornwall
TR7 1AD
Page 1
PERRANPORTH AND DISTRICT MODEL
ENGINEERING SOCIETY LIMITED (REGISTERED NUMBER: 01475422)

BALANCE SHEET
31 DECEMBER 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 6,148 6,382

CURRENT ASSETS 21,328 20,646

CREDITORS
Amounts falling due within one year (717 ) (717 )
NET CURRENT ASSETS 20,611 19,929
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,759
26,311

RESERVES 26,759 26,311

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

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

The directors acknowledge their 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 Board of Directors on 9 March 2017 and were signed on its behalf by:





C F S Sykes - Director


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