P.A. Tillson Ltd Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 07414413

P.A. Tillson Ltd

Unaudited Financial Statements

for the year ended

31 March 2017

P.A. Tillson Ltd

Financial Statements

for the year ended 31st March 2017

Contents	Pages

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2 to 3

P.A. Tillson Ltd

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of P.A. Tillson Ltd

for the year ended 31st March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P.A. Tillson Ltd for the year ended 31st March 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of P.A. Tillson Ltd in accordance with the terms of our engagement letter dated 20th June 2017. Our work has been undertaken solely to prepare for your approval the financial statements of P.A. Tillson Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P.A. Tillson Ltd and its director for our work or for this report.

It is your duty to ensure that P.A. Tillson Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of P.A. Tillson Ltd. You consider that P.A. Tillson Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of P.A. Tillson Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MOORE THOMPSON Chartered Accountants

Bank Chambers 27a Market Place Market Deeping Peterborough PE6 8EA

Dated: 17 July 2017

P.A. Tillson Ltd

Statement of Financial Position

as at 31 March 2017

2017		2016
£	£	£	£

Fixed assets		8,156		10,469

Current assets	9,289	13,054
Prepayments and accrued income	191	146
	--------	--------
	9,480	13,200

Creditors: amounts falling due within one year	36,495		27,539
	--------		--------
Net current liabilities		27,015		14,339
		--------		--------
Total assets less current liabilities		( 18,859)		( 3,870)

Creditors: amounts falling due after more than one year		-		5,648

Provisions		-		( 2,540)

Accruals and deferred income	1,755	1,880
	--------	--------
	(20,614)	(8,858)
	--------	--------

Capital and reserves	( 20,614)	( 8,858)
	--------	--------

For the year ending 31st March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 14 July 2017 , and are signed on behalf of the board by:

P A Tillson
Director

Company registration number: 07414413

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bank Chambers, 27a Market Place, Market Deeping, Peterborough, Cambridgeshire, PE6 8EA.