Micro-entity Accounts - PEASLAKE VILLAGE STORES LIMITED

PEASLAKE VILLAGE STORES LIMITED - Company Information

06665607 PEASLAKE VILLAGE STORES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06665607 2016-01-01 2016-12-31 06665607 2016-12-31 06665607 2015-12-31 06665607 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06665607 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06665607 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06665607

PEASLAKE VILLAGE STORES LIMITED

Micro-entity Accounts

31 December 2016

PEASLAKE VILLAGE STORES LIMITED Registered Number 06665607

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	2	2
Fixed assets
Intangible assets	7,500	12,500
Tangible assets	147,000	147,000
	154,500	159,500
Current Assets	100,399	70,165
Creditors: amounts falling due within one year	(77,513)	(48,008)
Net current assets (liabilities)	22,886	22,157
Total assets less current liabilities	177,388	181,659
Creditors: amounts falling due after more than one year	(147,000)	(147,000)
Total net assets (liabilities)	30,388	34,659
Capital and reserves	30,388	34,659

For the year ending 31 December 2016 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 29 May 2017

And signed on their behalf by:
Gillian Lucken, Director