Picardie Limited - Accounts to registrar - small 17.2
Picardie Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 28 February 2017 |
| for |
| Picardie Limited |
| Picardie Limited (Registered number: SC103481) |
| Contents of the Financial Statements |
| for the Year Ended 28 February 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Picardie Limited |
| Company Information |
| for the Year Ended 28 February 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountants |
| 5 Whitefriars Crescent |
| Perth |
| Perthshire |
| PH2 0PA |
| BANKERS: |
| 12 Dunkeld Road |
| Perth |
| PH1 5RB |
| Picardie Limited (Registered number: SC103481) |
| Balance Sheet |
| 28 February 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Revaluation reserve | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| Picardie Limited (Registered number: SC103481) |
| Balance Sheet - continued |
| 28 February 2017 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on behalf by: |
| Picardie Limited (Registered number: SC103481) |
| Notes to the Financial Statements |
| for the Year Ended 28 February 2017 |
| 1. | STATUTORY INFORMATION |
| Picardie Limited is a |
| number and registered office address can be found on the Company Information page. |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover comprises income received from the letting of property. |
| Tangible fixed assets |
| Furniture, fittings and equipment | - |
| Investment properties |
| In accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 the |
| company includes investment properties at valuation. The directors believe this valuation to be current |
| open market value. |
| 4. | TANGIBLE FIXED ASSETS |
| Furniture, |
| fittings |
| Freehold | and |
| property | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 March 2016 |
| and 28 February 2017 |
| DEPRECIATION |
| At 1 March 2016 |
| Charge for year |
| At 28 February 2017 |
| NET BOOK VALUE |
| At 28 February 2017 |
| At 29 February 2016 |
| Picardie Limited (Registered number: SC103481) |
| Notes to the Financial Statements - continued |
| for the Year Ended 28 February 2017 |
| 5. | DEBTORS |
| 2017 | 2016 |
| £ | £ |
| Amounts falling due within one year: |
| Trade debtors |
| Other debtors |
| Amounts falling due after more than one year: |
| Other debtors |
| Aggregate amounts |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | RESERVES |
| Revaluation |
| reserve |
| £ |
| At 1 March 2016 |
| and 28 February 2017 |
| 8. | RELATED PARTY DISCLOSURES |
| During the year |
| During the year from Blazon Investments Ltd was £ Blazon Investments Ltd. K Simpson is also a shareholder in |
| 9. | ULTIMATE CONTROLLING PARTY |