PG & CP Whitehouse Limited - Accounts to registrar - small 17.2

PG & CP Whitehouse Limited - Accounts to registrar - small 17.2

PG & CP WHITEHOUSE LIMITED - Company Information

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REGISTERED NUMBER: 08391269 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST JANUARY 2017

FOR

PG & CP WHITEHOUSE LIMITED

PG & CP WHITEHOUSE LIMITED (BY SHARES) (REGISTERED NUMBER: 08391269)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2017










Page

Company information 1

Balance sheet 2


PG & CP WHITEHOUSE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2017







Director: C P Whitehouse





Registered office: Bradley Farm
Bradley Court Farm
Mitcheldean
Gloucestershire
GL17 0DR





Registered number: 08391269 (England and Wales)
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PG & CP WHITEHOUSE LIMITED (BY SHARES) (REGISTERED NUMBER: 08391269)

BALANCE SHEET
31ST JANUARY 2017

31.1.17 31.1.16
£ £ £ £
Fixed assets 211,363 132,394

Current assets 148,189 83,273

Creditors
Amounts falling due within one year (227,437 ) (122,216 )
Net current liabilities (79,248 ) (38,943 )
Total assets less current liabilities 132,115 93,451

Creditors
Amounts falling due after more than
one year
31,529
16,187
Net assets 100,586 77,264

Capital and reserves 100,586 77,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2017 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 16th October 2017 and were signed by:





C P Whitehouse - Director


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