P. E. Taylor Carpentry Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04893292 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

P. E. Taylor Carpentry Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr P E Taylor

SECRETARY:

Mr C E Taylor

REGISTERED OFFICE:

217 Lowestoft Road

Gorleston

Gt. Yarmouth

Norfolk

NR31 6JH

REGISTERED NUMBER:

04893292 (England and Wales)

ACCOUNTANTS:

CUNNINGHAMS

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

FIXED ASSETS

7,712

6,808

CURRENT ASSETS

94,161

83,256

CREDITORS

Amounts falling due within one year

(63,204

)

(61,646

)

NET CURRENT ASSETS

30,957

21,610

TOTAL ASSETS LESS CURRENT LIABILITIES

38,669

28,418

CAPITAL AND RESERVES

38,669

28,418

NOTES TO THE FINANCIAL STATEMENTS

1.	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:

31.3.17

31.3.16

£

£

Mr P E Taylor

Balance outstanding at start of year

20,958

17,475

Amounts advanced

102,692

85,485

Amounts repaid

(83,914

)

(82,002

)

Balance outstanding at end of year

39,736

20,958

The company charged interest at 3.00% (2016: 3.00%) totalling £889 (2016 - £568) on the overdrawn director's

loan account during the year.

2.	STATUTORY INFORMATION

P.E. Taylor Carpentry limited is a private company, limited by shares, registered in England and Wales.The

company's registered number and registered office can be found on the Company Information page.

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 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.

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 1 December 2017 and were signed by:

Mr P E Taylor - Director