Pellguard Limited
Balance Sheet
2014
2015
26,423
11,776
19,461
28,352
Prepayments and accrued income
|
10,150
-
Creditors
:
amounts falling due
|
(22,118)
(29,003)
6,234
608
Net current assets
Total assets less current liabilities
|
27,031
18,010
(1,447)
(713)
Provisions for liabilities
|
Accruals and deferred income
|
(3,632)
(2,938)
21,952
Net assets
14,359
21,952
14,359
For the year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
|
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
|
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Date approved by the board: 23 October 2015
|
Signed on behalf of the board of directors
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