Accounts filed on 28-02-2017

Accounts filed on 28-02-2017

PILGRIM LETTINGS LIMITED - Company Information

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Registered number: 08422133
PILGRIM LETTINGS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28/02/2017
Prepared By:
Murphy & Co
Accountants & Tax Advisors
68 Rodney Street
Liverpool
Merseyside
L1 9AF
PILGRIM LETTINGS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28/02/2017
DIRECTORS
Austin MURPHY
REGISTERED OFFICE
68 Rodney Street
Liverpool
Merseyside
L1 9AF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08422133
ACCOUNTANTS
Murphy & Co
Accountants & Tax Advisors
68 Rodney Street
Liverpool
Merseyside
L1 9AF
PILGRIM LETTINGS LIMITED
ACCOUNTS
FOR THEYEARENDED28/02/2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
PILGRIM LETTINGS LIMITED
BALANCE SHEET AT 28/02/2017
20172016
Notes££
CURRENT ASSETS
Debtors24,0123,435
Cash at bank and in hand58,37135,253
62,38338,688
CREDITORS: Amounts falling due within one year378,89549,583
NET CURRENT LIABILITIES(16,512)(10,895)
TOTAL ASSETS LESS CURRENT LIABILITIES(16,512)(10,895)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(16,513)(10,896)
SHAREHOLDERS' FUNDS(16,512)(10,895)
For the year ending 28/02/2017 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/11/2017 and signed on their behalf by
.............................
Austin MURPHY
Director
PILGRIM LETTINGS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20172016
££
Amounts falling due within one year
Other debtors - Deposit Protection scheme4,0123,435
4,0123,435
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax52
Directors current account3,7791,740
Other creditors71,95145,068
Accruals2,0381,138
Deposits1,1221,635
78,89549,583
4. EMPLOYEES
20172016
No.No.
PILGRIM LETTINGS LIMITED
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11