Accounts filed on 30-04-2017


Registered number: 06207526






Peter Knott Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2017
























Prepared By:
JER Accounts Service
Accounting, Taxation, Management
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG


ACCOUNTS
FOR THE YEAR ENDED 30/04/2017





DIRECTORS
Mr P Knott


REGISTERED OFFICE
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG


COMPANY DETAILS
registered in , registered number 06207526



BANKERS
Royal Bank of Scotland



ACCOUNTANTS
JER Accounts Service
Accounting, Taxation, Management
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG


ACCOUNTS
FOR THEYEARENDED30/04/2017



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,426		3,234

CURRENT ASSETS
Debtors	3	-		793
Cash at bank and in hand		23,816		28,077
		23,816		28,870
CREDITORS: Amounts falling due within one year	4	4,884		7,990
NET CURRENT ASSETS			18,932		20,880
TOTAL ASSETS LESS CURRENT LIABILITIES			21,358		24,114

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			21,348		24,104
SHAREHOLDERS' FUNDS			21,358		24,114

For the year ending 30/04/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/05/2017 and signed on their behalf by



.............................
Mr P Knott
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		reducing balance 25%




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	-	793
	-	793




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
PAYE control	168	-
Accruals	4,716	7,990
	4,884	7,990




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10