Micro-entity Accounts - PICKERSGILL DRAKE LTD

PICKERSGILL DRAKE LTD - Company Information

06470148 PICKERSGILL DRAKE LTD 2017-02-28 false 2016-02-29 2017-02-28 true 06470148 2016-02-29 2017-02-28 06470148 2017-02-28 06470148 2016-02-28 06470148 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 06470148 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 06470148 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 06470148

PICKERSGILL DRAKE LTD

Micro-entity Accounts

28 February 2017

PICKERSGILL DRAKE LTD Registered Number 06470148

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	39,050	42,600
Tangible assets	81,031	93,651
	120,081	136,251
Current Assets	57,017	59,964
Creditors: amounts falling due within one year	(63,483)	(68,399)
Net current assets (liabilities)	(6,466)	(8,435)
Total assets less current liabilities	113,615	127,816
Creditors: amounts falling due after more than one year	(75,000)	(100,000)
Provisions for liabilities	(15,500)	(15,500)
Total net assets (liabilities)	23,115	12,316
Capital and reserves	23,115	12,316

For the year ending 28 February 2017 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 13 November 2017

And signed on their behalf by:
Mr M Drake, Director