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Unaudited Financial Statements for the Period 1 January 2018 to 31 March 2019 |
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Peter Michael Estates Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 1 January 2018 to 31 March 2019 |
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Peter Michael Estates Ltd |
Peter Michael Estates Ltd (by shares) (Registered number: 05867464) |
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Contents of the Financial Statements |
for the Period 1 January 2018 to 31 March 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Report of the Accountants | 4 |
Peter Michael Estates Ltd (by shares) |
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Company Information |
for the Period 1 January 2018 to 31 March 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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ACCOUNTANTS: | Chris Pantazis Ltd T/A CPS & Co |
Chartered Accountants |
10A Aldermans Hill |
Plamers Green |
London |
N13 4PJ |
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BANKERS: |
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Enfield Branch |
20 The Town |
Enfield |
EN2 6LY |
Peter Michael Estates Ltd (by shares) (Registered number: 05867464) |
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Balance Sheet |
31 March 2019 |
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31.3.19 | 31.12.17 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Dividend |
During the year, the company paid dividends of £54.10 per share. The total distribution of the dividends for the |
period ended 31/03/2019 amounted £54,100 (2017: £74,680). |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
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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. |
Peter Michael Estates Ltd (by shares) (Registered number: 05867464) |
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Balance Sheet - continued |
31 March 2019 |
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The financial statements were approved by the Board of Directors on
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Peter Michael Estates Ltd (by shares) |
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Report of the Accountants to the Directors of |
Peter Michael Estates Ltd |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a |
Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of |
Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2019 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Chris Pantazis Ltd T/A CPS & Co |
Chartered Accountants |
10A Aldermans Hill |
Plamers Green |
London |
N13 4PJ |
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