Peak Manufacturing Ltd - Accounts to registrar - small 17.1.1
Peak Manufacturing Ltd - Accounts to registrar - small 17.1.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30th April 2017 |
| for |
| Peak Manufacturing Ltd |
| Peak Manufacturing Ltd (Registered number: 03303066) |
| Contents of the Financial Statements |
| for the Year Ended 30th April 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Peak Manufacturing Ltd |
| Company Information |
| for the Year Ended 30th April 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 6 Manchester Road |
| Buxton |
| Derbyshire |
| SK17 6SB |
| Peak Manufacturing Ltd (Registered number: 03303066) |
| Balance Sheet |
| 30th April 2017 |
| 30.4.17 | 30.4.16 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | 6 | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| Peak Manufacturing Ltd (Registered number: 03303066) |
| Notes to the Financial Statements |
| for the Year Ended 30th April 2017 |
| 1. | STATUTORY INFORMATION |
| Peak Manufacturing Ltd is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| 3. | TANGIBLE FIXED ASSETS |
| Improvements | Fixtures |
| to | Plant and | and | Computer |
| property | machinery | fittings | equipment | Totals |
| £ | £ | £ | £ | £ |
| COST |
| At 1st May 2016 |
| Disposals | ( |
) | ( |
) | ( |
) | ( |
) | ( |
) |
| At 30th April 2017 |
| DEPRECIATION |
| At 1st May 2016 |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) | ( |
) |
| At 30th April 2017 |
| NET BOOK VALUE |
| At 30th April 2017 |
| At 30th April 2016 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.17 | 30.4.16 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.17 | 30.4.16 |
| £ | £ |
| Trade creditors |
| VAT | 149 | 256 |
| Peak Manufacturing Ltd (Registered number: 03303066) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th April 2017 |
| 6. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1st May 2016 |
| Deficit for the year | ( |
) |
| At 30th April 2017 | ( |
) |