Micro-entity Accounts - PELICAN LIMITED

04599904 PELICAN LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 04599904 2016-11-01 2017-10-31 04599904 2017-10-31 04599904 2016-10-31 04599904 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 04599904 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 04599904 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 04599904

PELICAN LIMITED

Micro-entity Accounts

31 October 2017

PELICAN LIMITED Registered Number 04599904

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	73	98
Current Assets	77,777	71,266
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(9,150)	(11,378)
Net current assets (liabilities)	68,627	59,888
Total assets less current liabilities	68,700	59,986
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	68,700	59,986
Capital and reserves	68,700	59,986

For the year ending 31 October 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 17 January 2018

And signed on their behalf by:
H Chapman, Director

Footnotes:

Advances and credits
Director 1
At the start of the year Director 1 had a balance outstanding of £16,789. During the year advances totalled £39,984 and a total of £25,800 was repaid leaving a balance outstanding at the end of the year (31.10.17) of £30,373.