Peak Design Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04936201 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

PEAK DESIGN LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J G Wood

SECRETARY:

Ms A C Gray

REGISTERED OFFICE:

Sunnybank House

Wensley Road

Winster

Matlock

Derbyshire

DE4 2DH

REGISTERED NUMBER:

04936201 (England and Wales)

ACCOUNTANTS:

Mills & Black

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

FIXED ASSETS

10,937

11,813

CURRENT ASSETS

262,582

245,154

CREDITORS

Amounts falling due within one year

(81,746

)

(57,904

)

NET CURRENT ASSETS

180,836

187,250

TOTAL ASSETS LESS CURRENT LIABILITIES

191,773

199,063

CAPITAL AND RESERVES

191,773

199,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 December 2018 and were signed by:

J G Wood - Director