Peter Cobley Recruitment Limited - Accounts to registrar (filleted) - small 17.3

Peter Cobley Recruitment Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.0.1062 08917411 Board of Directors 29.2.16 28.2.17 28.2.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure089174112016-02-28089174112017-02-28089174112016-02-292017-02-28089174112015-02-28089174112015-03-012016-02-28089174112016-02-2808917411ns15:EnglandWales2016-02-292017-02-2808917411ns14:PoundSterling2016-02-292017-02-2808917411ns10:Director12016-02-292017-02-2808917411ns10:PrivateLimitedCompanyLtd2016-02-292017-02-2808917411ns10:Micro-entities2016-02-292017-02-2808917411ns10:AuditExempt-NoAccountantsReport2016-02-292017-02-2808917411ns10:FullAccounts2016-02-292017-02-2808917411ns10:Director22016-02-292017-02-2808917411ns10:RegisteredOffice2016-02-292017-02-2808917411ns5:CurrentFinancialInstruments2017-02-2808917411ns5:CurrentFinancialInstruments2016-02-2808917411ns10:Director112016-02-2808917411ns10:Director112015-02-2808917411ns10:Director112016-02-292017-02-2808917411ns10:Director112015-03-012016-02-2808917411ns10:Director112017-02-2808917411ns10:Director112016-02-28


REGISTERED NUMBER: 08917411 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2017

for

Peter Cobley Recruitment Limited

Peter Cobley Recruitment Limited (by shares) (Registered number: 08917411)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2


Peter Cobley Recruitment Limited (by shares)

Company Information
for the Year Ended 28 February 2017







DIRECTORS: P Cobley
Mrs C K Cobley





REGISTERED OFFICE: Phoenix House
2 Huddersfield Road
Stalybridge
Cheshire
SK15 2QA





REGISTERED NUMBER: 08917411 (England and Wales)





ACCOUNTANTS: The Accountancy People
Phoenix House
2 Huddersfield Road
Stalybridge
SK15 2QA

Peter Cobley Recruitment Limited (by shares) (Registered number: 08917411)

Balance Sheet
28 February 2017

28.2.17 28.2.16
£    £    £    £   
FIXED ASSETS 551 648

CURRENT ASSETS 15,585 8,841

CREDITORS
Amounts falling due within one year (15,212 ) (5,963 )
NET CURRENT ASSETS 373 2,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

924

3,526

CAPITAL AND RESERVES 924 3,526

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2017 and
28 February 2016:

28.2.17 28.2.16
£    £   
P Cobley
Balance outstanding at start of year 136 -
Amounts advanced 44,429 136
Amounts repaid (35,035 ) -
Balance outstanding at end of year 9,530 136



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Peter Cobley Recruitment Limited (by shares) (Registered number: 08917411)

Balance Sheet - continued
28 February 2017


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 21 November 2017 and were signed on its behalf
by:





P Cobley - Director