Micro-entity Accounts - POMFRET BROTHERS LIMITED

POMFRET BROTHERS LIMITED - Company Information

02449709 POMFRET BROTHERS LIMITED 2017-11-30 false 2016-12-01 2017-11-30 true 02449709 2016-12-01 2017-11-30 02449709 2017-11-30 02449709 2016-11-30 02449709 uk-gaap-cd-bus:Director1 2016-12-01 2017-11-30 02449709 uk-gaap-cd-bus:Director2 2016-12-01 2017-11-30 02449709 uk-gaap-cd-bus:AllEntityOfficers 2016-12-01 2017-11-30 iso4217:GBP shares

Registered Number 02449709

POMFRET BROTHERS LIMITED

Micro-entity Accounts

30 November 2017

POMFRET BROTHERS LIMITED Registered Number 02449709

Micro-entity Balance Sheet as at 30 November 2017

	2017	2016
	£	£
Fixed Assets	11,098	18,692
Current Assets	42,465	28,380
Prepayments and accrued income	8,162	7,794
Creditors: amounts falling due within one year	(48,867)	(46,841)
Net current assets (liabilities)	1,760	(10,667)
Total assets less current liabilities	12,858	8,025
Provisions for liabilities	(316)	(905)
Accruals and deferred income	(1,330)	(1,310)
Total net assets (liabilities)	11,212	5,810
Capital and reserves	11,212	5,810

For the year ending 30 November 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 10 January 2018

And signed on their behalf by:
KW POMFRET, Director