Micro-entity Accounts - PEASLAKE VILLAGE STORES LIMITED

Micro-entity Accounts - PEASLAKE VILLAGE STORES LIMITED


Registered Number 06665607

PEASLAKE VILLAGE STORES LIMITED

Micro-entity Accounts

31 December 2017

PEASLAKE VILLAGE STORES LIMITED Registered Number 06665607

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Called up share capital not paid 2 2
Fixed Assets 149,500 154,500
Current Assets 105,814 100,399
Prepayments and accrued income - -
Creditors: amounts falling due within one year (70,626) (77,513)
Net current assets (liabilities) 35,188 22,886
Total assets less current liabilities 184,690 177,388
Creditors: amounts falling due after more than one year (147,000) (147,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 37,690 30,388
Capital and reserves 37,690 30,388
  • For the year ending 31 December 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 24 April 2018

And signed on their behalf by:
Simon Andrew Best, Director