Pipac Ltd - Accounts to registrar - small 17.2

Pipac Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06008188 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2016

for

Pipac Ltd

Pipac Ltd (by shares) (Registered number: 06008188)






Contents of the Financial Statements
for the Year Ended 30 November 2016




Page

Company Information 1

Balance Sheet 2


Pipac Ltd (by shares)

Company Information
for the Year Ended 30 November 2016







DIRECTOR: A A Carruthers





SECRETARY: Ms M E Hodge





REGISTERED OFFICE: Lencett House
45 Boroughgate
Otley
West Yorkshire
LS21 1AG





REGISTERED NUMBER: 06008188 (England and Wales)





ACCOUNTANTS: Walker Broadbent Associates
Chartered Accountants
Lencett House
45 Boroughgate
Otley
West Yorkshire
LS21 1AG

Pipac Ltd (by shares) (Registered number: 06008188)

Balance Sheet
30 November 2016

30.11.16 30.11.15
£    £    £    £   
FIXED ASSETS 16,855 19,825

CURRENT ASSETS 1,000 5,429

CREDITORS
Amounts falling due within one year (26,906 ) (13,120 )
NET CURRENT LIABILITIES (25,906 ) (7,691 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,051

)

12,134

CREDITORS
Amounts falling due after more than one
year

5,979

12,036
NET (LIABILITIES)/ASSETS (15,030 ) 98

CAPITAL AND RESERVES (15,030 ) 98

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2016 and
30 November 2015:

30.11.16 30.11.15
£    £   
A A Carruthers
Balance outstanding at start of year 4,429 (4,356 )
Amounts advanced 17,017 20,785
Amounts repaid (8,000 ) (12,000 )
Balance outstanding at end of year 13,446 4,429

This balance was cleared by dividends voted within 9 months of the year end, but not drawn.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Pipac Ltd (by shares) (Registered number: 06008188)

Balance Sheet - continued
30 November 2016


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 director on 26 May 2017 and were signed by:





A A Carruthers - Director