Micro-entity Accounts - PEACH AMBER LIMITED

Micro-entity Accounts - PEACH AMBER LIMITED


Registered Number 02070465

PEACH AMBER LIMITED

Micro-entity Accounts

31 March 2017

PEACH AMBER LIMITED Registered Number 02070465

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 5 5
5 5
Current assets
Debtors 25,263 25,867
Cash at bank and in hand 3 68
25,266 25,935
Creditors: amounts falling due within one year (1,642) (1,642)
Net current assets (liabilities) 23,624 24,293
Total assets less current liabilities 23,629 24,298
Total net assets (liabilities) 23,629 24,298
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 23,627 24,296
Shareholders' funds 23,629 24,298
  • For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2017

And signed on their behalf by:
Mr W R Myers, Director

PEACH AMBER LIMITED Registered Number 02070465

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 56,051
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 56,051
Depreciation
At 1 April 2016 56,046
Charge for the year -
On disposals -
At 31 March 2017 56,046
Net book values
At 31 March 2017 5
At 31 March 2016 5
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
2 Ordinary shares of £1 each 2 2

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.