Accounts Submission


POTTERGATE GROUP LIMITED

Company Registration Number:
00879601 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

POTTERGATE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2017

Company Information - 3
Balance sheet - 4

POTTERGATE GROUP LIMITED

Company Information

for the Period Ended 05 April 2017




Director: Alison Williams
Patricia Jubb
Registered office: Pear Tree Cottage
Aylmerton Road
Sustead
Norwich
Norfolk
NR11 8RU
Company Registration Number: 00879601 (England and Wales)

POTTERGATE GROUP LIMITED

Balance sheet

As at 05 April 2017


2017
£

2016
£
FixedAssets: 22,961 24,755
Current assets: 11,705 16,770
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 17,811 ) ( 21,444 )
Net current assets (liabilities): ( 6,106 ) ( 4,674 )
Total assets less current liabilities: 16,855 20,081
Creditors: amounts falling due after more than one year: ( 4,052 ) ( 7,667 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 12,803 12,414
Capital and reserves: 12,803 12,414

POTTERGATE GROUP LIMITED

Balance sheet continued

For the year ending 5 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2017
And Signed On Behalf Of The Board By:

Name: Alison Williams
Status: Director

The notes form part of these financial statements