Peak Manufacturing Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 03303066 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th April 2018

for

Peak Manufacturing Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P R Hughes

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

03303066 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

CURRENT ASSETS

Cash at bank

-

1,363

CREDITORS

Amounts falling due within one year

-

149

NET CURRENT ASSETS

-

1,214

TOTAL ASSETS LESS CURRENT LIABILITIES

-

1,214

CAPITAL AND RESERVES

Called up share capital

3,000

3,000

Retained earnings

3

(3,000

)

(1,786

)

SHAREHOLDERS' FUNDS

-

1,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 1st May 2018 and were signed by:

P R Hughes - Director

1.	STATUTORY INFORMATION

Peak Manufacturing Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

3.

RESERVES

Retained

earnings

£

At 1st May 2017

(1,786

)

Deficit for the year

(1,214

)

At 30th April 2018

(3,000

)