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Company registration number:06408260
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PETERSEN PARTNERSHIP LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 June 2018 |
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Company registration number:06408260 |
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PETERSEN PARTNERSHIP LTD |
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BALANCE SHEET |
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AS AT 30 June 2018
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2018 |
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2017 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 109,639 | | | | 136,909 | |
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CURRENT ASSETS | | 17,755 | | | | 10,185 | | | |
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CREDITORS : falling due within one year | (79,863) | | | | (68,918) | | | |
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NET CURRENT ASSETS |
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(62,108) |
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(58,733) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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47,531 |
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78,176 |
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CREDITORS : falling due after one year | | | (14,680) | | | | (29,360) | |
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NET ASSETS |
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32,851 |
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48,816 |
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CAPITAL AND RESERVES |
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32,851 |
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48,816 |
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Average employees | | | | | | | | |
The average number of employees during the year, including the directors was 2. |
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For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr Carl Petersen |
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30 July 2018
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The annexed notes form part of these financial statements. | | | | | | | |
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