PG Village Garage Limited - Accounts to registrar - small 17.2
PG Village Garage Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017 |
| FOR |
| PG VILLAGE GARAGE LIMITED |
| PG VILLAGE GARAGE LIMITED (BY SHARES) (REGISTERED NUMBER: 08349480) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JANUARY 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Report of the Accountants | 4 |
| PG VILLAGE GARAGE LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 JANUARY 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Kevin Kearney Associates |
| Chartered Accountants |
| Suite 3, Haland House |
| 66 York Road |
| Weybridge |
| Surrey |
| KT13 9DY |
| PG VILLAGE GARAGE LIMITED (BY SHARES) (REGISTERED NUMBER: 08349480) |
| BALANCE SHEET |
| 31 JANUARY 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| P Green, a company director and shareholder, had the following transactions on his loan account during the period under |
| review: |
| Salary not paid - £9,722, dividends - £32,000, advances by the company - £45,000. The balance owed by him at 31.01.17 |
| was £2,213 (2016 - £1,065 owed to him). |
| In addition, the company paid £1,800 in respect of pension contributions on behalf of the director. |
| 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. |
| PG VILLAGE GARAGE LIMITED (BY SHARES) (REGISTERED NUMBER: 08349480) |
| BALANCE SHEET - continued |
| 31 JANUARY 2017 |
| The financial statements were approved by the Board of Directors on |
| PG VILLAGE GARAGE LIMITED (BY SHARES) |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| PG VILLAGE GARAGE LIMITED |
| The following reproduces the text of the report prepared for the directors and members in respect of the company's annual |
| unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance |
| Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2017 set out on pages nil to nil and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Kevin Kearney Associates |
| Chartered Accountants |
| Suite 3, Haland House |
| 66 York Road |
| Weybridge |
| Surrey |
| KT13 9DY |