Micro-entity Accounts - PETER EVERALL AND CO LTD

Micro-entity Accounts - PETER EVERALL AND CO LTD

PETER EVERALL AND CO LTD - Company Information

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Registered Number 05418327

PETER EVERALL AND CO LTD

Micro-entity Accounts

31 August 2017

PETER EVERALL AND CO LTD Registered Number 05418327

Micro-entity Balance Sheet as at 31 August 2017

Notes 31/08/2017 31/03/2016
£ £
Tangible assets 1 - 145
Fixed Assets - 145
Current assets
Cash at bank and in hand 2,955 4,939
2,955 4,939
Creditors: amounts falling due within one year (2,953) (1,832)
Net current assets (liabilities) 2 3,107
Total assets less current liabilities 2 3,252
Total net assets (liabilities) 2 3,252
Capital and reserves
Called up share capital 2 2
Profit and loss account - 3,250
Shareholders' funds 2 3,252
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2017

And signed on their behalf by:
P Everall, Director

PETER EVERALL AND CO LTD Registered Number 05418327

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 1,343
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2017 1,343
Depreciation
At 1 April 2016 1,198
Charge for the year 145
On disposals -
At 31 August 2017 1,343
Net book values
At 31 August 2017 0
At 31 March 2016 145