Micro-entity Accounts - PERCY DEAN LTD

Micro-entity Accounts - PERCY DEAN LTD

PERCY DEAN LTD - Company Information

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Registered Number 08381142

PERCY DEAN LTD

Micro-entity Accounts

31 January 2018

PERCY DEAN LTD Registered Number 08381142

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets
8,715
8,221
Current Assets
88,449
95,761
Creditors: amounts falling due within one year
(14,045)
(26,281)
Net current assets (liabilities)
74,404
69,480
Total assets less current liabilities
83,119
77,701
Provisions for liabilities
(1,655)
(1,644)
Total net assets (liabilities)
81,464
76,057
Capital and reserves
81,464
76,057
  • For the year ending 31 January 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 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 31 August 2018

And signed on their behalf by:
Mr Graham Dean, Director

Footnotes:
  • Advances and credits
    During the year the director Mr Graham Dean entered into the following advances and credits with
    the company:

    2018
    Balance brought forward £0
    Amounts Advanced £0
    Balance o/standing £0

    2017
    Balance brought forward (£93)
    Amounts repaid £93
    Balance o/standing £0