Micro-entity Accounts - PERSHORE PRODUCE (FRUIT & VEGETABLES) LIMITED

Micro-entity Accounts - PERSHORE PRODUCE (FRUIT & VEGETABLES) LIMITED


Registered Number 01341970

PERSHORE PRODUCE (FRUIT & VEGETABLES) LIMITED

Micro-entity Accounts

30 April 2017

PERSHORE PRODUCE (FRUIT & VEGETABLES) LIMITED Registered Number 01341970

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets 310,745 319,760
Current Assets 280,608 291,249
Creditors: amounts falling due within one year (501,732) (388,718)
Net current assets (liabilities) (221,124) (97,469)
Total assets less current liabilities 89,621 222,291
Creditors: amounts falling due after more than one year (2,917) (16,755)
Provisions for liabilities (9,000) -
Total net assets (liabilities) 77,704 205,536
Capital and reserves 77,704 205,536
  • For the year ending 30 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 August 2017

And signed on their behalf by:
S J Clarke, Director