A & P Pigs Limited
|
Registered number: |
08467602
|
Abbreviated Balance Sheet |
as at 30 September 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
- |
|
|
219,550 |
|
Current assets |
Stocks |
|
|
- |
|
|
222,700 |
Debtors |
|
|
104,400 |
|
|
26,952 |
Cash at bank and in hand |
|
|
1,039,081 |
|
|
411,157 |
|
|
|
1,143,481 |
|
|
660,809 |
|
Creditors: amounts falling due within one year |
|
|
(438,874) |
|
|
(158,992) |
|
Net current assets |
|
|
|
704,607 |
|
|
501,817 |
|
Total assets less current liabilities |
|
|
|
704,607 |
|
|
721,367 |
|
Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(264,251) |
|
Provisions for liabilities |
|
|
|
- |
|
|
(29,713) |
|
|
Net assets |
|
|
|
704,607 |
|
|
427,403 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
704,507 |
|
|
427,303 |
|
Shareholders' funds |
|
|
|
704,607 |
|
|
427,403 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
D Ayres |
Director |
Approved by the board on 21 June 2017
|
|