Piper Leasing Limited - Period Ending 2016-12-31

Piper Leasing Limited - Period Ending 2016-12-31


Piper Leasing Limited 05754040 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is Hire of aircraft Digita Accounts Production Advanced 6.18.8247.0 Software true 05754040 2016-01-01 2016-12-31 05754040 2016-12-31 05754040 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 05754040 bus:Micro-entities 2016-01-01 2016-12-31 05754040 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 05754040 bus:FullAccounts 2016-01-01 2016-12-31 05754040 bus:RegisteredOffice 2016-01-01 2016-12-31 05754040 bus:CompanySecretary1 2016-01-01 2016-12-31 05754040 bus:Director1 2016-01-01 2016-12-31 05754040 bus:Director2 2016-01-01 2016-12-31 05754040 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 05754040 countries:England 2016-01-01 2016-12-31 05754040 2015-12-31 05754040 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 05754040

Piper Leasing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
EXMOUTH
Devon
EX8 4RS

 

Piper Leasing Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Piper Leasing Limited

Company Information

Directors

Mr A W McArdle

Mr M B Saunders

Company secretary

Mrs S A F McArdle

Registered office

Colliton Barton
Broadhembury
HONITON
Devon
EX14 3LJ

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
EXMOUTH
Devon
EX8 4RS

 

Piper Leasing Limited

(Registration number: 05754040)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

27,616

30,737

Current assets

 

Debtors

953

1,304

Cash at bank and in hand

 

10,204

2,475

Current assets

 

11,157

3,779

Prepayments and accrued income

 

188

229

Mr Saunders

 

(50,000)

(50,000)

Mr McArdle

 

(50,000)

(50,000)

Other creditors 3

 

(10)

-

Director 1 current account

 

(19,360)

(16,358)

Director 2 current account

 

(19,359)

(16,360)

Trade creditors

 

(610)

-

VAT Control account

 

(164)

-

Creditors: Amounts falling due within one year

 

(139,503)

(132,718)

Net current liabilities

 

(128,158)

(128,710)

Total assets less current liabilities

 

(100,542)

(97,973)

Accruals and deferred income

 

(541)

(510)

   

(101,083)

(98,483)

Capital and reserves

 

(101,083)

(98,483)

 

Piper Leasing Limited

(Registration number: 05754040)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Colliton Barton
Broadhembury
HONITON
Devon
EX14 3LJ

The principal place of business is:
Haynford
8 Sarlsdown Road
Exmouth
Devon
EX8 2HY

These financial statements were authorised for issue by the Board on 31 May 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Piper Leasing Limited

(Registration number: 05754040)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 May 2017 and signed on its behalf by:
 

.........................................

Mr A W McArdle

Director

.........................................

Mr M B Saunders

Director