Peter Young Design Limited - Accounts to registrar - small 17.2

Peter Young Design Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 08998002(England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Peter Young Design Limited

Peter Young Design Limited (by shares) (Registered number: 08998002)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Peter Young Design Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: P G Young





REGISTERED OFFICE: 1 Thorpe Road
St. Albans
Hertfordshire
AL1 1RF





REGISTERED NUMBER: 08998002(England and Wales)





ACCOUNTANTS: Euro Andertons LLP
2nd Floor,
39 Ludgate Hill
London
EC4M 7JN

Peter Young Design Limited (by shares) (Registered number: 08998002)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 2,381 4,413

CURRENT ASSETS 194,771 129,972

CREDITORS
Amounts falling due within one year (132,963 ) (37,160 )
NET CURRENT ASSETS 61,808 92,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,189

97,225

CAPITAL AND RESERVES 64,189 97,225

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

31.3.17 31.3.16
£    £   
P G Young
Balance outstanding at start of year (139 ) (3,169 )
Amounts advanced - 3,030
Amounts repaid (217 ) -
Balance outstanding at end of year (356 ) (139 )

The controlling party is Mr Peter Gavin Young.

At the balance Sheet date, the director Mr Peter Gavin Young owns 100% shares within the company.
Therefore, he is the ultimate controlling parties by the virtue of shares.

Also, at the balance sheet date, the director owed £356 (2016: £139 Cr) to the Company. This was an interest
free loan to the Director.



Peter Young Design Limited (by shares) (Registered number: 08998002)

Balance Sheet - continued
31 March 2017


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 28 December 2017and were signed by:





P G Young- Director