Registered Number
:
06480643
|
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2017
Peter Ewen Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Peter Ewen Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
2,087
2,087
2
2,087
2,087
Trade and other receivables
|
37,223
-
3
25,127
Cash and cash equivalents
|
1,000
1,000
62,350
Trade and other payables
:
amounts falling due within one
|
year
|
(15,398)
(2,887)
4
46,952
(1,887)
Net current liabilities
Total assets less current liabilities
|
200
49,039
200
Net assets
49,039
200
200
-
48,839
200
49,039
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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
|
Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 15 December 2017 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2017
Peter Ewen Limited
Notes to the Financial Statements
Statutory Information
Peter Ewen Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
06480643
.
|
Raybarrow Cottage
Nettleton Shrub
Chippenham
Wilts
SN14 7NN
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Fixtures and fittings
2
.
Property
,
plant and equipment
|
3,755
2,455
1,300
1,300
2,455
3,755
Provision for depreciation and impairment
|
1,668
368
1,300
1,668
368
1,300
-
2,087
2,087
-
2,087
2,087
2 of 3
For the year ended 31 March 2017
Peter Ewen Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2016
2017
-
5,760
-
31,463
37,223
-
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
Taxation and social security
|
-
13,844
2,887
1,554
2,887
15,398
5
.
Related party transactions
|
At the balance sheet date the company owed £
2
,
887
to
(
2016
:
£
31
,
052
owed by
)
it
'
s director
.
|
The ultimate controlling party is the director by virtue of owning
100
%
of the issued share capital
.
|
3 of 3