Company Registration No. 02801554 (England and Wales)
PILBEAM & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
PAGES FOR FILING WITH REGISTRAR
PILBEAM & CO LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
PILBEAM & CO LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2016
30 September 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
5,646
6,731
Current assets
563,796
545,491
Creditors: amounts falling due within one year
(554,035)
(522,610)
Net current liabilities
9,761
22,881
Total assets less current liabilities
15,407
29,612
Creditors: amounts falling due after more than one year
(44,890)
(57,900)
Net liabilities
(29,483)
(28,288)
Capital and reserves
(29,483)
(28,288)
Notes to the financial statements
For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities: • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved and signed by the director and authorised for issue on 28 June 2017
Mr S P Pilbeam
Director
Company Registration No. 02801554