Pencil Limited - Period Ending 2017-12-31

Registration number: 03402394

Pencil Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Pencil Limited

Company Information

Director

V A L Wharton

Company secretary

I K Jindal

Registered office

6 Novara Row Calabria Road London N5 1JL

Accountants

Lewis & Co Chartered Accountants 75 Kenton Street London WC1N 1NN

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Pencil Limited

(Registration number: 03402394)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	8,083	8,752
Current assets	113,829	169,241
Prepayments and accrued income	3,333	-
Creditors: Amounts falling due within one year	(24,072)	(59,880)
Net current assets	93,090	109,361
Total assets less current liabilities	101,173	118,113
Accruals and deferred income	(1,500)	(2,530)
	99,673	115,583
Capital and reserves	99,673	115,583

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 September 2018
 

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V A L Wharton
Director

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