Pichoury Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 05455466 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st December 2016

for

PICHOURY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R Levasseur

SECRETARY:

E Levasseur

REGISTERED OFFICE:

2nd Floor

New Penderel House

283-288 High Holborn

London

WC1V 7HP

REGISTERED NUMBER:

05455466 (England and Wales)

ACCOUNTANTS:

Munslows LLP

Chartered Certified Accountants

2nd Floor

New Penderel House

283-288 High Holborn

London

WC1V 7HP

CURRENT ASSETS

Debtors

3

22,234

-

Cash at bank

265,374

265,017

287,608

265,017

CREDITORS

Amounts falling due within one year

4

32,158

19,466

NET CURRENT ASSETS

255,450

245,551

TOTAL ASSETS LESS CURRENT LIABILITIES

255,450

245,551

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

255,449

245,550

SHAREHOLDERS' FUNDS

255,450

245,551

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31st March 2017 and were signed by:

R Levasseur - Director

1.	STATUTORY INFORMATION

Pichoury Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling

at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

VAT

702

-

Prepayments and accrued income

21,532

-

22,234

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Directors' current accounts

17,408

-

Directors' loan accounts

-

15,966

Accrued expenses

14,750

3,500

32,158

19,466

5.	ULTIMATE CONTROLLING PARTY