Percivals (Tadcaster) Ltd,Ltd - AccountsLtd - Accounts
Percivals (Tadcaster) Ltd,Ltd - AccountsLtd - Accounts
Registered Number:06861270 |
For the year ended 31 January 2017
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 January 2017
Percivals (Tadcaster) Ltd
Contents Page
Company Information |
1 |
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 8
Notes to the Financial Statements
9
Trading and Profit and Loss Account
3
For the year ended 31 January 2017
Percivals (Tadcaster) Ltd
Company Information
Mr Sean Percival Spencer
Director
Mr Sean Percival Spencer
Company Secretary
06861270
Registered Number |
Registered Office |
Accountants
Unit 2 Tower House
Askham Fields Lane
Askham Bryan
York
YO23 3NU
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4
For the year ended 31 January 2017
Percivals (Tadcaster) Ltd
Director's Report
The director presents his report and accounts for the year ended 31 January 2017.
Principal activities |
Director
The director who served the company throughout the year was as follows:
Mr Sean Percival Spencer |
Signed on behalf of the board of directors
Date: |
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5
For the year ended 31 January 2017
Percivals (Tadcaster) Ltd
Independent Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the |
year ended 31 January 2017 and you consider that the company is exempt from an audit under the Companies |
Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist |
you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
supplied to us. |
Account Solutions (York) Ltd
Unit 2 Tower House
Askham Fields Lane
Askham Bryan
York
YO23 3NU
Date: |
12 September 2017
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For the year ended 31 January 2017
Percivals (Tadcaster) Ltd
Income Statement
31/1/2016
£ |
31/1/2017
£ |
Turnover |
Gross profit
Administrative expenses |
(2,116 )
(500 )
Operating loss
(2,116 )
(500 )
(2,116 )
(500 )
Loss before taxation
(2,116 )
Loss for the financial year
(500 )
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For the year ended 31 January 2017
Percivals (Tadcaster) Ltd
Other Comprehensive Income
31/1/2017
31/1/2016
£ |
£ |
(2,116)
(500)
Loss for the financial year
Total comprehensive income since last annual report |
(2,116)
(500)
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8
As at |
Percivals (Tadcaster) Ltd
Statement of Financial Position
Registered Number : |
£ |
£ |
31/1/2016
31/1/2017
Notes |
Fixed assets |
Property, plant and equipment |
2
Trade and other payables: amounts falling due within one |
year |
(1,000 )
(1,500 )
3
(1,000)
(1,500 )
Net current liabilities
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(151,616 )
4
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
(20,579 )
(18,463 )
Shareholders' funds
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 Section 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. |
Mr Sean Percival Spencer |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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For the year ended 31 January 2017
Percivals (Tadcaster) Ltd
Notes to the Financial Statements
Statutory Information
Percivals (Tadcaster) Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06861270. |
Registered address: |
4-6 Bridge Street
Tadcaster
North Yorkshire
LS24 9AL
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention |
as modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Land and buildings
2. Property, plant and equipment |
Land and |
buildings |
£ |
Cost or |
valuation |
At 01 February 2016 |
Additions |
At 31 January 2017 |
At 31 January 2017 |
Net book value |
At 31 January 2016 |
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For the year ended 31 January 2017
Percivals (Tadcaster) Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
31/1/2016
31/1/2017
£ |
£ |
Other creditors |
4. Trade and other payables: amounts falling due after more than one year |
31/1/2016
31/1/2017
£ |
£ |
Bank loans and overdraft |
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