Peckish (Shropshire) Limited - Period Ending 2016-12-31

Peckish (Shropshire) Limited - Period Ending 2016-12-31


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Registration number: 08800808

Peckish (Shropshire) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Allen Rose
Chartered Certified Accountants
PA068 Technology Centre
Wolverhampton Science Park
Glaisher Drive
Wolverhampton
West Midlands
WV10 9RU

 

Peckish (Shropshire) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Peckish (Shropshire) Limited

Company Information

Directors

T J Crook

L K Crook

Registered office

82 High Street
Albrighton
Wolverhampton
South Staffordshire
WV7 3JA

Accountants

Allen Rose
Chartered Certified Accountants
PA068 Technology Centre
Wolverhampton Science Park
Glaisher Drive
Wolverhampton
West Midlands
WV10 9RU

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Peckish (Shropshire) Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peckish (Shropshire) Limited for the year ended 31 December 2016 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Peckish (Shropshire) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Peckish (Shropshire) Limited and state those matters that we have agreed to state to the Board of Directors of Peckish (Shropshire) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peckish (Shropshire) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Peckish (Shropshire) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Peckish (Shropshire) Limited. You consider that Peckish (Shropshire) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Peckish (Shropshire) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Allen Rose
Chartered Certified Accountants
PA068 Technology Centre
Wolverhampton Science Park
Glaisher Drive
Wolverhampton
West Midlands
WV10 9RU

26 September 2017

 

Peckish (Shropshire) Limited

(Registration number: 08800808)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

13,271

17,030

Current assets

 

5,159

250

Creditors: Amounts falling due within one year

 

(18,904)

(18,109)

Net current liabilities

 

(13,745)

(17,859)

Total assets less current liabilities

 

(474)

(829)

Accruals and deferred income

 

(919)

(924)

   

(1,393)

(1,753)

Capital and reserves

 

(1,393)

(1,753)

Notes to the Financial Statements

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
82 High Street
Albrighton
Wolverhampton
South Staffordshire
WV7 3JA

These financial statements were authorised for issue by the Board on 26 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Peckish (Shropshire) Limited

(Registration number: 08800808)
Balance Sheet as at 31 December 2016 (continued)

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2017 and signed on its behalf by:
 

.........................................

T J Crook

Director