Peter Watson (Cumbria) Limited
Peter Watson (Cumbria) Limited
Registered number: 04394173
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Doherty & Co
Chartered Accountants
Riddingdyke
Cummertrees
Annan
Dumfries & Galloway
DG12 5PU
Peter Watson (Cumbria) Limited
Balance Sheet
As at
31 March 2017
Balance Sheet
Registered number:
04394173
| 2017 | 2016 as restated |
||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average number of employees
Average number of employees, including directors, during the year was as follows:
| 2017 | 2016 | ||
|---|---|---|---|
| Office and administration |
|
|
|
|
|
|
||
2.
Other Commitments
At the end of the period the company had minimum lease payments under non-cancellable leases as follows:
| Land and buildings | ||
|---|---|---|
| 2017 | 2016 | |
| £ | £ | |
| Leases due to expire | ||
| After 5 years | 8,100 | 8,100 |
| 8,100 | 8,100 | |
3.
General Information
Peter Watson (Cumbria) Limited Registered number 04394173 is a limited by shares company incorporated in England & Wales. The Registered Office is 16 Fell View , Aspatria, Wigton, Cumbria, CA7 9PH.
Peter Watson (Cumbria) Limited
Balance Sheet (continued)
As at
31 March 2017
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
|
|
Page 1