Percor Capital (Cornwall Loans) Ltd. - Accounts to registrar - small 17.2

Percor Capital (Cornwall Loans) Ltd. - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 10146100 (England and Wales)















Financial Statements

for the Period

25 April 2016 to 30 April 2017

for

Percor Capital (Cornwall Loans) Ltd.

Percor Capital (Cornwall Loans) Ltd. (by shares) (Registered number: 10146100)






Contents of the Financial Statements
for the Period 25 April 2016 to 30 April 2017




Page

Company Information 1

Balance Sheet 2


Percor Capital (Cornwall Loans) Ltd. (by shares)

Company Information
for the Period 25 April 2016 to 30 April 2017







DIRECTORS: R J Corlett
J P A Permutt





SECRETARY: R J Corlett





REGISTERED OFFICE: Summit House
13 High Street
Wanstead
London
E11 2AA





REGISTERED NUMBER: 10146100 (England and Wales)





ACCOUNTANTS: Friedmans
Summit House
13 High Street
Wanstead
London
E11 2AA

Percor Capital (Cornwall Loans) Ltd. (by shares) (Registered number: 10146100)

Balance Sheet
30 April 2017

£   
CURRENT ASSETS 200,002
NET CURRENT ASSETS 200,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

200,002

CREDITORS
Amounts falling due after more than one
year

205,000
NET LIABILITIES (4,998 )

CAPITAL AND RESERVES (4,998 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 August 2017 and were signed on its
behalf by:




R J Corlett - Director



J P A Permutt - Director