Pierrepont Analysis Ltd - Accounts to registrar - small 17.2

Pierrepont Analysis Ltd - Accounts to registrar - small 17.2


IRIS Accounts Production v17.2.1.52 08195782 Board of Directors 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081957822015-12-31081957822016-12-31081957822016-01-012016-12-31081957822014-12-31081957822015-01-012015-12-31081957822015-12-3108195782ns15:EnglandWales2016-01-012016-12-3108195782ns14:PoundSterling2016-01-012016-12-3108195782ns10:Director12016-01-012016-12-3108195782ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3108195782ns10:Micro-entities2016-01-012016-12-3108195782ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3108195782ns10:FullAccounts2016-01-012016-12-3108195782ns10:Director22016-01-012016-12-3108195782ns10:RegisteredOffice2016-01-012016-12-3108195782ns5:CurrentFinancialInstruments2015-12-3108195782ns5:CurrentFinancialInstruments2016-12-3108195782ns5:Non-currentFinancialInstruments2015-12-3108195782ns5:Non-currentFinancialInstruments2016-12-3108195782ns10:Director112015-12-3108195782ns10:Director112014-12-3108195782ns10:Director112016-01-012016-12-3108195782ns10:Director112015-01-012015-12-3108195782ns10:Director112016-12-3108195782ns10:Director112015-12-3108195782ns10:Director222015-12-3108195782ns10:Director222014-12-3108195782ns10:Director222016-01-012016-12-3108195782ns10:Director222015-01-012015-12-3108195782ns10:Director222016-12-3108195782ns10:Director222015-12-31


REGISTERED NUMBER: 08195782 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2016

FOR

PIERREPONT ANALYSIS LTD

PIERREPONT ANALYSIS LTD (BY SHARES) (REGISTERED NUMBER: 08195782)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


PIERREPONT ANALYSIS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTORS: Mr R B Pierrepont
Mrs L Pierrepont





REGISTERED OFFICE: 178 Park Road
Cowes
Isle of Wight
PO31 7NE





REGISTERED NUMBER: 08195782 (England and Wales)





ACCOUNTANTS: Stanton Ralph & Co Limited
Chartered Accountants
The Old Police Station
Whitburn Street
Bridgnorth
Shropshire
WV16 4QP

PIERREPONT ANALYSIS LTD (BY SHARES) (REGISTERED NUMBER: 08195782)

BALANCE SHEET
31ST DECEMBER 2016

31.12.15 31.12.16
as restated
£    £    £    £   
40,980 FIXED ASSETS 32,349

61,535 CURRENT ASSETS 75,793

CREDITORS
(27,751 ) Amounts falling due within one year (36,626 )
33,784 NET CURRENT ASSETS 39,167

74,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,516

CREDITORS
4,590 Amounts falling due after more than one year -
70,174 NET ASSETS 71,516

70,174 CAPITAL AND RESERVES 71,516

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2016 and
31st December 2015:

31.12.16 31.12.15
as restated
£    £   
Mr R B Pierrepont
Balance outstanding at start of year (26,373 ) (20,535 )
Amounts advanced 77,307 30,000
Amounts repaid (81,328 ) (35,838 )
Balance outstanding at end of year (30,394 ) (26,373 )

Mrs L Pierrepont
Balance outstanding at start of year (9,888 ) (18,689 )
Amounts advanced 19,500 26,300
Amounts repaid (19,500 ) (17,499 )
Balance outstanding at end of year (9,888 ) (9,888 )

No interest is charged.



PIERREPONT ANALYSIS LTD (BY SHARES) (REGISTERED NUMBER: 08195782)

BALANCE SHEET - continued
31ST DECEMBER 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 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.

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 25th September 2017 and were signed on its behalf by:





Mr R B Pierrepont - Director