PERRANPORTH_AIRFIELD_LIMI - Accounts


Company Registration Number 3601291 (England and Wales)
PERRANPORTH AIRFIELD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
PERRANPORTH AIRFIELD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
49,651
21,638
Current assets
74,619
69,115
Prepayments and accrued income
4,144
2,694
Creditors: amounts falling due within one year
(51,859)
(29,486)
Net current assets
26,904
42,323
Total assets less current liabilities
76,555
63,961
Creditors: amounts falling due after more than one year
(367,169)
(331,131)
Net liabilities
(290,614)
(267,170)
Capital and reserves
(290,614)
(267,170)
Notes to the financial statements
1
Charges on assets

The company had net obligations under hire purchase contracts totalling £18,177 (2016 £nil) which are secured over the assets concerned.

PERRANPORTH AIRFIELD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

Perranporth Airfield Limited is a private company limited by shares incorporated in England and Wales. The registered office is 34 Fore Street, St Austell, Cornwall, PL25 5EP.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 December 2017
Mr J George
Director
Company Registration Number 3601291
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