Peper Harow House Limited - Accounts to registrar - small 17.2

Peper Harow House Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 04400962 (England and Wales)















Financial Statements for the Year Ended 31 December 2016

for

Peper Harow House Limited

Peper Harow House Limited (by shares) (Registered number: 04400962)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Peper Harow House Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: S R Blundell
T Brenninkmeijer
Mrs S L Bryan
A Mostakov





SECRETARY:





REGISTERED OFFICE: Portmore House
Church Street
Weybridge
Surrey
KT13 8DP





REGISTERED NUMBER: 04400962 (England and Wales)





ACCOUNTANTS: Frisby Wishart Ltd
Chartered Accountant
2 Lavender Lane
Rowledge
Farnham
Surrey
GU10 4AY

Peper Harow House Limited (by shares) (Registered number: 04400962)

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 102 102

CURRENT ASSETS 102,748 81,815

CREDITORS
Amounts falling due within one year (15,168 ) (10,195 )
NET CURRENT ASSETS 87,580 71,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,682

71,722

CAPITAL AND RESERVES 87,682 71,722

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 July 2017 and were signed on its behalf by:




T Brenninkmeijer - Director



Mrs S L Bryan - Director