| Registered Number:04156108 |
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
Paul Reilly Limited
Statement of Financial Position
2015
2016
1,348
1,797
22,551
22,094
| Prepayments and accrued income |
520
-
| Creditors: amounts falling due |
(21,855)
(22,258)
239
813
Net current assets
| Total assets less current liabilities |
2,161
2,036
| Accruals and deferred income |
(2,053)
(1,937)
108
Net assets
99
108
99
| For the year ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006. |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 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. |
| These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| These financial statements were approved and authorised for issue by the Board on 21 August 2017 and were signed by: |
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