Micro-entity Accounts - PILGRIM LAUNDERERS & DRY CLEANERS LIMITED

Micro-entity Accounts - PILGRIM LAUNDERERS & DRY CLEANERS LIMITED


Registered Number 04217869

PILGRIM LAUNDERERS & DRY CLEANERS LIMITED

Micro-entity Accounts

30 June 2017

PILGRIM LAUNDERERS & DRY CLEANERS LIMITED Registered Number 04217869

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 182,197 159,558
182,197 159,558
Current assets
Debtors 133,716 206,051
Cash at bank and in hand 14,785 96
148,501 206,147
Creditors: amounts falling due within one year (67,865) (86,402)
Net current assets (liabilities) 80,636 119,745
Total assets less current liabilities 262,833 279,303
Creditors: amounts falling due after more than one year (155,157) (142,210)
Total net assets (liabilities) 107,676 137,093
Capital and reserves
Called up share capital 800 800
Profit and loss account 106,876 136,293
Shareholders' funds 107,676 137,093
  • For the year ending 30 June 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 21 November 2017

And signed on their behalf by:
Mr J Diwan, Director