Peterkin It Solutions Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 06471029 (England and Wales)

PETERKIN IT SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

Mr M J Peterkin

SECRETARY:

Mr D J Peterkin

REGISTERED OFFICE:

Madesimple

20-22 Wenlock Road

London

N1 7GU

REGISTERED NUMBER:

06471029 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

CURRENT ASSETS

Debtors

5

106

-

Cash at bank

1,690

1,221

1,796

1,221

CREDITORS

Amounts falling due within one year

6

1,694

4,798

NET CURRENT ASSETS/(LIABILITIES)

102

(3,577

)

TOTAL ASSETS LESS CURRENT LIABILITIES

102

(3,577

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

7

101

(3,578

)

SHAREHOLDERS' FUNDS

102

(3,577

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 16 May 2017 and were signed by:

Mr M J Peterkin - Director

1.	STATUTORY INFORMATION

Peterkin It Solutions 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its

shareholders that they will continue to give full financial support to the company for the next twelve months.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

55

-

VAT

51

-

106

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Corporation tax

1,689

-

VAT

-

1,221

Directors' current accounts

5

3,577

1,694

4,798

7.

RESERVES

Retained

earnings

£

At 1 February 2016

(3,578

)

Profit for the year

8,711

Dividends

(5,032

)

At 31 January 2017

101

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr M J Peterkin.