Micro-entity Accounts - PILGRIM LAUNDERERS & DRY CLEANERS LIMITED

PILGRIM LAUNDERERS & DRY CLEANERS LIMITED - Company Information

04217869 PILGRIM LAUNDERERS & DRY CLEANERS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 04217869 2013-07-01 2014-06-30 04217869 2014-06-30 04217869 2013-06-30 04217869 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04217869 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 04217869 uk-gaap-cd-bus:AllEntityOfficers 2013-07-01 2014-06-30 iso4217:GBP shares

Registered Number 04217869

PILGRIM LAUNDERERS & DRY CLEANERS LIMITED

Micro-entity Accounts

30 June 2014

PILGRIM LAUNDERERS & DRY CLEANERS LIMITED Registered Number 04217869

Micro-entity Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	1	8,789	12,733
		8,789	12,733
Current assets
Debtors		141,627	211,400
Cash at bank and in hand		85	9,866
		141,712	221,266
Creditors: amounts falling due within one year		(68,017)	(168,539)
Net current assets (liabilities)		73,695	52,727
Total assets less current liabilities		82,484	65,460
Creditors: amounts falling due after more than one year		(7,963)	(14,390)
Total net assets (liabilities)		74,521	51,070
Capital and reserves
Called up share capital		800	800
Profit and loss account		73,721	50,270
Shareholders' funds		74,521	51,070

For the year ending 30 June 2014 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 16 December 2014

And signed on their behalf by:
Jamshid Diwan, Director

PILGRIM LAUNDERERS & DRY CLEANERS LIMITED Registered Number 04217869

Notes to the Micro-entity Accounts for the period ended 30 June 2014

1Tangible fixed assets

	£
Cost
At 1 July 2013	32,013
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	32,013
Depreciation
At 1 July 2013	19,280
Charge for the year	3,944
On disposals	-
At 30 June 2014	23,224
Net book values
At 30 June 2014	8,789
At 30 June 2013	12,733

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.