PE Composite Technologies Limited - Accounts to registrar (filleted) - small 17.3

PE Composite Technologies Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.1.106 07246336 Board of Directors 1.4.16 31.3.17 31.3.17 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072463362016-03-31072463362017-03-31072463362016-04-012017-03-31072463362015-03-31072463362015-04-012016-03-31072463362016-03-3107246336ns15:EnglandWales2016-04-012017-03-3107246336ns14:PoundSterling2016-04-012017-03-3107246336ns10:Director12016-04-012017-03-3107246336ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3107246336ns10:Micro-entities2016-04-012017-03-3107246336ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3107246336ns10:FullAccounts2016-04-012017-03-310724633612016-04-012017-03-3107246336ns10:Director22016-04-012017-03-3107246336ns10:Director32016-04-012017-03-3107246336ns10:Director42016-04-012017-03-3107246336ns10:CompanySecretary12016-04-012017-03-3107246336ns10:RegisteredOffice2016-04-012017-03-3107246336ns5:CurrentFinancialInstruments2017-03-3107246336ns5:CurrentFinancialInstruments2016-03-3107246336ns10:Director112016-03-3107246336ns10:Director112015-03-3107246336ns10:Director112016-04-012017-03-3107246336ns10:Director112015-04-012016-03-3107246336ns10:Director112017-03-3107246336ns10:Director112016-03-31


REGISTERED NUMBER: 07246336 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

PE COMPOSITE TECHNOLOGIES LIMITED

PE COMPOSITE TECHNOLOGIES LIMITED (BY SHARES) (REGISTERED NUMBER: 07246336)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017










Page

Company Information 1

Balance Sheet 2


PE COMPOSITE TECHNOLOGIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2017







DIRECTORS: D E Codd
S L Smith
P White
A C Norman





SECRETARY: P White





REGISTERED OFFICE: 5a Daish Way
Newport
Isle of Wight
PO30 5XB





REGISTERED NUMBER: 07246336 (England and Wales)





ACCOUNTANTS: Harrison Black Limited
Pyle House
136/137 Pyle Street
Newport
Isle of Wight
PO30 1JW

PE COMPOSITE TECHNOLOGIES LIMITED (BY SHARES) (REGISTERED NUMBER: 07246336)

BALANCE SHEET
31ST MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 136,176 136,176

CURRENT ASSETS 1,433 2,006

CREDITORS
Amounts falling due within one year (61,400 ) (61,608 )
NET CURRENT LIABILITIES (59,967 ) (59,602 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,209

76,574

CAPITAL AND RESERVES 76,209 76,574

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2017
and 31st March 2016:

2017 2016
£    £   
P White
Balance outstanding at start of year (13 ) -
Amounts repaid (13 ) (13 )
Balance outstanding at end of year (26 ) (13 )



PE COMPOSITE TECHNOLOGIES LIMITED (BY SHARES) (REGISTERED NUMBER: 07246336)

BALANCE SHEET - continued
31ST MARCH 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18th December 2017 and were signed
on its behalf by:





P White - Director