Peter Tully Limited


Acorah Software Products - Accounts Production 6.1.031 false true No description of principal activity 1 May 2016 30 April 2017 30 April 2017 09533702 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09533702 2016-04-30 09533702 2017-04-30 09533702 2016-05-01 2017-04-30 09533702 frs-core:CurrentFinancialInstruments 2017-04-30 09533702 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 09533702 frs-core:Non-currentFinancialInstruments 2017-04-30 09533702 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 09533702 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 09533702 frs-core:CurrentFinancialInstruments 2017-04-30 09533702 frs-core:AfterOneYear 2016-05-01 2017-04-30 09533702 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 09533702 frs-core:BetweenOneFiveYears 2017-04-30 09533702 frs-core:ComputerEquipment 2017-04-30 09533702 frs-core:ComputerEquipment 2016-05-01 2017-04-30 09533702 frs-core:ComputerEquipment 2016-04-30 09533702 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Registered number: 09533702
Peter Tully Limited
Reports and Unaudited Financial Statements
For The Year Ended 30 April 2017
Balance Sheet
Registered number: 09533702
2017 2016
£ £
Fixed assets 33,365 44,582
Current assets 88,138 122,937
Prepayments and accrued income 1,174 1,140
Creditors: Amounts Falling Due Within One Year (92,971 ) (141,073 )
NET CURRENT LIABILITIES (3,659 ) (16,996 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,706 27,586
Creditors: Amounts Falling After More Than One Year (17,661 ) (26,315 )
Accruals and deferred income (9,566 ) -
NET ASSETS 2,479 1,271
CAPITAL AND RESERVES 2,479 1,271
Notes
1. General Information
Peter Tully Limited Registered number 09533702 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 The Bentalls Centre, Colchester Road, Heybridge, Essex, CM9 4GD.
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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
Mr Peter Tully
18th December 2017
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