Micro-entity Accounts - P KERSHAW ACCOUNTANTS LTD

P KERSHAW ACCOUNTANTS LTD - Company Information

NI068542 P KERSHAW ACCOUNTANTS LTD 2017-03-31 false 2016-04-01 2017-03-31 true NI068542 2016-04-01 2017-03-31 NI068542 2017-03-31 NI068542 2016-03-31 NI068542 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 NI068542 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 NI068542 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number NI068542

P KERSHAW ACCOUNTANTS LTD

Micro-entity Accounts

31 March 2017

P KERSHAW ACCOUNTANTS LTD Registered Number NI068542

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	9,635	11,880
Current Assets	21,341	22,700
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(855)	0
Net current assets (liabilities)	20,486	22,700
Total assets less current liabilities	30,121	34,580
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(1,552)	(1,626)
Accruals and deferred income	0	0
Total net assets (liabilities)	28,569	32,954
Capital and reserves	28,569	32,954

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 July 2017

And signed on their behalf by:
P Kershaw, Director