Peartrees Consultants Limited - Accounts to registrar - small 17.2

Peartrees Consultants Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 05701626 (England and Wales)







Unaudited Financial Statements

for the Year Ended 28 February 2017

for

Peartrees Consultants Limited

Peartrees Consultants Limited (by shares) (Registered number: 05701626)

Contents of the Financial Statements
for the Year Ended 28 February 2017










Page

Company Information 1

Balance Sheet 2


Peartrees Consultants Limited (by shares)

Company Information
for the Year Ended 28 February 2017







DIRECTORS: J D Claypole
Mrs S Claypole





SECRETARY: J D Claypole





REGISTERED OFFICE: 28 Prescott Street
Halifax
West Yorkshire
HX1 2LG





REGISTERED NUMBER: 05701626 (England and Wales)





ACCOUNTANTS: Lindley Adams Limited Chartered Accountants
28 Prescott Street
Halifax
West Yorkshire
HX1 2LG

Peartrees Consultants Limited (by shares) (Registered number: 05701626)

Balance Sheet
28 February 2017

28.2.17 29.2.16
£    £    £    £   
FIXED ASSETS 16,169 19,687

CURRENT ASSETS 40,502 101,305

CREDITORS
Amounts falling due within one year (25,992 ) (48,564 )
NET CURRENT ASSETS 14,510 52,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,679

72,428

CREDITORS
Amounts falling due after more than one year 8,334 13,596
NET ASSETS 22,345 58,832

CAPITAL AND RESERVES 22,345 58,832

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2017 and
29 February 2016:

28.2.17 29.2.16
£    £   
J D Claypole and Mrs S Claypole
Balance outstanding at start of year (19,794 ) (25,384 )
Amounts advanced 101,049 77,631
Amounts repaid (71,362 ) (72,041 )
Balance outstanding at end of year 9,893 (19,794 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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.

Peartrees Consultants Limited (by shares) (Registered number: 05701626)

Balance Sheet - continued
28 February 2017


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 7 July 2017 and were signed on its behalf by:




J D Claypole - Director



Mrs S Claypole - Director