Pheasant Engineering Limited - Accounts to registrar (filleted) - small 17.3

Pheasant Engineering Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 02806567 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Pheasant Engineering Limited

Pheasant Engineering Limited (by shares) (Registered number: 02806567)

Contents of the Financial Statements
for the year ended 31 March 2017










Page

Company Information 1

Balance Sheet 2


Pheasant Engineering Limited (by shares)

Company Information
for the year ended 31 March 2017







DIRECTOR: J M Smith



SECRETARY: A Smith



REGISTERED OFFICE: Morton House
9 Beacon Court
Pitstone Green Business Park
Pitstone
LU7 9GY



REGISTERED NUMBER: 02806567 (England and Wales)



ACCOUNTANTS: Ashbys Chartered Accountants
Morton House
9 Beacon Court
Pitstone Green Business Park
Pitstone
LU7 9GY



BANKERS: Lloyds TSB Bank plc
205 High Street
Berkhamsted
Hertfordshire
HP4 1AP

Pheasant Engineering Limited (by shares) (Registered number: 02806567)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 696 101

CURRENT ASSETS 33,923 26,958

PREPAYMENTS AND ACCRUED INCOME - 742

CREDITORS
Amounts falling due within one year (11,866 ) (10,990 )
NET CURRENT ASSETS 22,057 16,710
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,753

16,811

ACCRUALS AND DEFERRED INCOME 1,550 1,500
NET ASSETS 21,203 15,311

CAPITAL AND RESERVES 21,203 15,311

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 20 December 2017 and were signed by:





J M Smith - Director