Pellucid Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 07174383 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

PELLUCID LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr J L Furnell

REGISTERED OFFICE:

110 Westfield Road

Manea

March

Cambridgeshire

PE15 0LS

REGISTERED NUMBER:

07174383 (England and Wales)

ACCOUNTANTS:

Bruch & Co Ltd

Chartered Accountants

& Tax Consultants

1 School Lane

Wisbech

Cambridgeshire

PE13 1AW

FIXED ASSETS

2,546

3,103

CURRENT ASSETS

36,128

37,507

CREDITORS

Amounts falling due within one year

(8,844

)

(8,789

)

NET CURRENT ASSETS

27,284

28,718

TOTAL ASSETS LESS CURRENT LIABILITIES

29,830

31,821

PROVISIONS FOR LIABILITIES

29,589

31,533

NET ASSETS

241

288

CAPITAL AND RESERVES

241

288

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 31 March 2017 and

31 March 2016:

2017

2016

£

£

Mr J L Furnell

Balance outstanding at start of year

5,640

-

Amounts repaid

-

-

Balance outstanding at end of year

1,898

5,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

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 15 August 2017 and were signed by:

Mr J L Furnell - Director