D_J_PICKARD_LIMITED - Accounts


Company Registration Number 08570828 (England and Wales)
D J PICKARD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
D J PICKARD LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
60
300
Current assets
90,763
20,909
Prepayments and accrued income
106,805
23,545
Creditors: amounts falling due within one year
(77,172)
(12,529)
Net current assets
120,396
31,925
Total assets less current liabilities
120,456
32,225
Net assets
120,456
32,225
Capital and reserves
120,456
32,225

D J Pickard Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 13, Technium 2, Kings Road, SWANSEA, UK, SA1 8PJ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 24 September 2018
Mr D J Pickard
Director
Company Registration Number 08570828
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr D J Pickard085708282017-01-012017-12-31085708282017-12-31085708282016-12-3108570828bus:Director12017-01-012017-12-3108570828bus:PrivateLimitedCompanyLtd2017-01-012017-12-3108570828bus:Micro-entities2017-01-012017-12-3108570828bus:AuditExemptWithAccountantsReport2017-01-012017-12-3108570828bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3108570828bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP