Pier Garage Limited - Period Ending 2017-04-30

Registration number: 03179320

Pier Garage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Westlake Clark
Chartered Accountants
118 Old Milton Road
New Milton
Hampshire
BH25 6EB

Pier Garage Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Pier Garage Limited

Company Information

Directors

I J Parker P J Adams

Company secretary

P J Adams

Registered office

118 Old Milton Road New Milton Hampshire BH25 6EB

Accountants

Westlake Clark Chartered Accountants 118 Old Milton Road New Milton Hampshire BH25 6EB

Page 1

Pier Garage Limited

(Registration number: 03179320)
Balance Sheet as at 30 April 2017

	2017  £	2016  £
Fixed assets	68,619	73,099
Current assets	254,661	183,734
Creditors: Amounts falling due within one year	(41,165)	(48,202)
Net current assets	213,496	135,532
Total assets less current liabilities	282,115	208,631
Accruals and deferred income	(1,999)	(1,999)
	280,116	206,632
Capital and reserves	280,116	206,632

The notes on page 3 form an integral part of these financial statements.

Page 2

Pier Garage Limited

(Registration number: 03179320)
Balance Sheet as at 30 April 2017 (continued)

Notes to the Financial Statements for the Year Ended 30 April 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

2	Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's functional and presentational currency is pound sterling.

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 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 August 2017 and signed on its behalf by:
 

.........................................

P J Adams

Company secretary and director

Page 3