P2 Entertainment Limited - Period Ending 2017-03-31

Registration number: 05320723

P2 Entertainment Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Beresfords
Chartered Accountants
Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

P2 Entertainment Limited

Contents

Company Information	1
Balance Sheet	2

P2 Entertainment Limited

Company Information

Directors

Mr G W Whiteside Mrs K L Whiteside

Company secretary

Mrs K L Whiteside

Registered office

Castle House Castle Hill Avenue Folkestone Kent CT20 2TQ

Page 1

P2 Entertainment Limited

(Registration number: 05320723)
Balance Sheet as at 31 March 2017

	Note	2017 £		2016 £
Fixed assets			173		38,873
Current assets		71,974		39,244
Prepayments and accrued income		12,300		73,656
Creditors: Amounts falling due within one year		(49,589)		(126,511)
Net current assets/(liabilities)			34,685		(13,611)
Total assets less current liabilities			34,858		25,262
Accruals and deferred income			(1,000)		(1,982)
			33,858		23,280
Capital and reserves			33,858		23,280

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 December 2017 and signed on its behalf by:
 

......................................... Mr G W Whiteside Director

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