Picas Limited - Full Accounts
Picas Limited - Full Accounts
for the year ended 31st March 2017
CONTENTS
for the year ended 31st March 2017
The Accounts are comprised of the following:
Statement of Financial Position
Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.
Company No.
STATEMENT OF FINANCIAL POSITION
as at 31st March 2017
2016 | ||||||
Note | £ | £ | £ | |||
FIXED ASSETS | ||||||
Intangible assets | 4 | |||||
Property, plant and equipment | 5 | |||||
CURRENT ASSETS | ||||||
Cash at bank and in hand | ||||||
CURRENT LIABILITIES | ||||||
Creditors: amounts falling due | ||||||
within one year | 6 | |||||
NET CURRENT LIABILITIES | ( | ( | ||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||
Creditors: amounts falling due | ||||||
after more than one year | - | - | ||||
NET ASSETS | ( | ( | ||||
CAPITAL AND RESERVES | ||||||
Called up share capital | ||||||
Retained earnings | ( | ( | ||||
SHAREHOLDERS FUNDS | ( | ( |
Approved by the Board on
Director
Company Number
NOTES TO THE ACCOUNTS
for the year ended 31st March 2017
1 Statutory information
These financial statements are presented in Sterling, which is the functional currency of the company.
2 Accounting policies
Basis of preparation of financial statements
3 Employee information
The average number of employees during the accounting period was
4 Intangible assets | |
£ | |
Cost | |
At 1st April 2016 and | |
At 31st March 2017 | |
Amortisation | |
At 1st April 2016 and | |
At 31st March 2017 | - |
Net Book Value | |
At 31st March 2017 | |
At 31st March 2016 |
Intangible Fixed Assets are being written off in equal annual instalments over each asset's estimated economic life.
5 Property, plant and equipment | |||||||||||
Fixtures | |||||||||||
and | |||||||||||
Fittings | Total | ||||||||||
£ | £ | ||||||||||
Cost | |||||||||||
At 1st April 2016 and | |||||||||||
At 31st March 2017 | |||||||||||
Depreciation | |||||||||||
At 1st April 2016 and | |||||||||||
At 31st March 2017 | |||||||||||
Net Book Value | |||||||||||
At 31st March 2017 | |||||||||||
At 31st March 2016 |
6 Creditors: amounts falling due within one year | 2017 | 2016 | |
£ | £ | ||
Other creditors | |||