N J Penney Limited - Accounts to registrar (filleted) - small 17.3

N J Penney Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 03346561 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

N J PENNEY LIMITED

N J PENNEY LIMITED (BY SHARES) (REGISTERED NUMBER: 03346561)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2


N J PENNEY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: N J Penney





SECRETARY: South West Registrars Limited





REGISTERED OFFICE: 124 High Street
Midsomer Norton
Bath
BA3 2DA





REGISTERED NUMBER: 03346561 (England and Wales)





ACCOUNTANTS: Pethericks & Gillard Limited
Chartered Accountants
124 High Street
Midsomer Norton
Bath
BA3 2DA

N J PENNEY LIMITED (BY SHARES) (REGISTERED NUMBER: 03346561)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 26,334 26,720

CURRENT ASSETS 20,601 33,549

CREDITORS
Amounts falling due within one year (51,342 ) (63,599 )
NET CURRENT LIABILITIES (30,741 ) (30,050 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,407

)

(3,330

)

PROVISIONS FOR LIABILITIES - 4,788
NET LIABILITIES (4,407 ) (8,118 )

CAPITAL AND RESERVES (4,407 ) (8,118 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 15 December 2017 and were signed by:





N J Penney - Director