Peleros Consulting Limited - Accounts to registrar (filleted) - small 17.3
Peleros Consulting Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| PELEROS CONSULTING LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| PELEROS CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 06828952) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 | to | 4 |
| PELEROS CONSULTING LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Wilkins Kennedy LLP |
| Delandale House |
| 37 Old Dover Road |
| Canterbury |
| Kent |
| CT1 3JF |
| PELEROS CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 06828952) |
| STATEMENT OF FINANCIAL POSITION |
| 31 MARCH 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| ACCRUALS AND DEFERRED INCOME |
| NET LIABILITIES | ( |
) | ( |
) |
| PELEROS CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 06828952) |
| STATEMENT OF FINANCIAL POSITION - continued |
| 31 MARCH 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was NIL . |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 March 2017 |
| and 31 March 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| The overdrawn director's loan was subject to interest and has been repaid on 30 November 2017. |
| 3. | EMPLOYEE NUMBERS |
| The average number of persons employed by the company during the year was 1 (2016 - 1). |
| The director acknowledges his 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. |
| PELEROS CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 06828952) |
| STATEMENT OF FINANCIAL POSITION - continued |
| 31 MARCH 2017 |
| The financial statements were approved by the director on |