Peacock Public Relations Limited - Accounts to registrar (filleted) - small 17.3

Peacock Public Relations Limited - Accounts to registrar (filleted) - small 17.3

PEACOCK PUBLIC RELATIONS LIMITED - Company Information

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REGISTERED NUMBER: 08114781 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Peacock Public Relations Limited
Peacock Public Relations Limited (by shares) (Registered number: 08114781)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Peacock Public Relations Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Ms J P Peacock





REGISTERED OFFICE: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ





REGISTERED NUMBER: 08114781 (England and Wales)





ACCOUNTANTS: King Watkins Ltd
The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ
Page 1
Peacock Public Relations Limited (by shares) (Registered number: 08114781)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 1,936 4,582

CURRENT ASSETS 16,381 9,800

CREDITORS
Amounts falling due within one year (14,226 ) (10,964 )
NET CURRENT ASSETS/(LIABILITIES) 2,155 (1,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,091 3,418

CAPITAL AND RESERVES 4,091 3,418

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31.03.2017 the company owed the director £2509 (2016: The director owed the company £504).

During the year under review the following dividends were paid in respect of ordinary share capital:

J Peacock £5,000



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director on 2 November 2017 and were signed by:





Ms J P Peacock - Director


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