Pembrokeshire Craft Makers Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 07329012 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Pembrokeshire Craft Makers Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S Rowles

E Jones

S Hickey

SECRETARY:

M J Davies

REGISTERED OFFICE:

Manchester House

Grosvenor Hill

CARDIGAN

Ceredigion

SA43 1HY

REGISTERED NUMBER:

07329012 (England and Wales)

FIXED ASSETS

2,024

2,249

CURRENT ASSETS

16,339

17,636

CREDITORS

Amounts falling due within one year

(421

)

(516

)

NET CURRENT ASSETS

15,918

17,120

TOTAL ASSETS LESS CURRENT LIABILITIES

17,942

19,369

RESERVES

17,942

19,369

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

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 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 19 February 2017 and were signed on its behalf by:

E Jones - Director

S Rowles - Director