PEARCE PROPERTIES LIMITED

PEARCE PROPERTIES LIMITED

PEARCE PROPERTIES LIMITED - Company Information

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PEARCE PROPERTIES LIMITED

Company Registration Number:
05043667 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

PEARCE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

PEARCE PROPERTIES LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 699,370 699,370
Total fixed assets: 699,370 699,370
Current assets
Debtors:   2,648 12,045
Total current assets: 2,648 12,045
Creditors: amounts falling due within one year:   (4,281) (8,552)
Net current assets (liabilities): (1,633) 3,493
Total assets less current liabilities: 697,737 702,863
Creditors: amounts falling due after more than one year:   (601,086) (611,568)
Total net assets (liabilities): 96,651 91,295
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 8,498 8,498
Profit and loss account: 87,153 81,797
Shareholders funds: 96,651 91,295

The notes form part of these financial statements

PEARCE PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 March 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2018
and signed on behalf of the board by:

Name: C R Pearce
Status: Director

The notes form part of these financial statements

PEARCE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEARCE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 699,370
At 31 March 2018 699,370
Net book value
At 31 March 2018 699,370
At 31 March 2017 699,370