J W Pearce Agricultural Services Ltd - Filleted accounts

J.W.PEARCE AGRICULTURAL SERVICES LIMITED - Company Information

J W Pearce Agricultural Services Ltd
Registered number:	08444779
Balance Sheet
as at 31 March 2017

		2017			2016
£			£

Fixed assets		61,996			75,927
Current assets	48,140			28,098
Prepayments and accrued income	-			123
	48,140			28,221
Creditors: amounts falling due within one year	(34,746)			(41,514)
Net current assets/(liabilities)		13,394			(13,293)
Total assets less current liabilities		75,390			62,634
Creditors: amounts falling due after more than one year		(556)			(7,762)
Accruals and deferred income		(1,191)			(1,062)
Net assets		73,643			53,810

Capital and reserves		73,643			53,810

Loans to directors B/fwd Paid Repaid C/fwd £ £ £ £ Mr J W Pearce Director loan account (5,909) (47,660) 61,514 7,945 Interest totalling £222 was charged on the loan during the year at a rate of 3.25%. The maximum balance of the loan during the year was £26,101.

The company is a private company limited by shares and incorporated in England. Its registered office is 11 Alverton Terrace, Penzance, Cornwall, TR18 4JH.

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr J W Pearce
Director
Approved by the board on 9 November 2017