Pearson Precision Toolmakers Limited - Accounts to registrar (filleted) - small 18.2

Pearson Precision Toolmakers Limited - Accounts to registrar (filleted) - small 18.2

PEARSON PRECISION TOOLMAKERS LIMITED - Company Information

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REGISTERED NUMBER: 03941984 (England and Wales)































UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

PEARSON PRECISION TOOLMAKERS LIMITED
PEARSON PRECISION TOOLMAKERS LIMITED (REGISTERED NUMBER: 03941984)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Balance Sheet 1


PEARSON PRECISION TOOLMAKERS LIMITED (REGISTERED NUMBER: 03941984)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 301,402 278,738

CURRENT ASSETS 66,970 62,129

CREDITORS
Amounts falling due within one year (166,805 ) (157,647 )
NET CURRENT LIABILITIES (99,835 ) (95,518 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
201,567
183,220

CREDITORS
Amounts falling due after more than one
year
153,156
144,326
NET ASSETS 48,411 38,894

CAPITAL AND RESERVES 48,411 38,894

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pearson Precision Toolmakers Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 03941984

Registered office: Unit 1
Pearson Business Park
Coldnose Road, Skylon Park
Hereford
Herefordshire
HR2 6JL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2017 - 5 ) .




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PEARSON PRECISION TOOLMAKERS LIMITED (REGISTERED NUMBER: 03941984)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 December 2018 and were signed on its behalf
by:




B R Pearson - Director



C P Pearson - Director


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