PETALON LIMITED

Company Registration Number:
10067795 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 17 March 2016

End date: 31 March 2017

PETALON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

PETALON LIMITED

Company Information

for the Period Ended 31 March 2017




Registered office: Unit 14b
The Old Tram Depot
38-40 Upper Clapton Road
London
England
E5 8BQ
Company Registration Number: 10067795 (England and Wales)

PETALON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2017


2017
£
Turnover 194,091
Cost of Materials (86,371)
Staff Costs (60,857)
Depreciation and Writeoffs (700)
Other charges (28,683)
Profit or (Loss) for Period 17,480

PETALON LIMITED

Balance sheet

As at 31 March 2017


2017
£
Current assets: 25,285
Creditors: amounts falling due within one year: ( 11,301 )
Net current assets (liabilities): 13,984
Total assets less current liabilities: 13,984
Total net assets (liabilities): 13,984
Capital and reserves: 13,984

PETALON LIMITED

Balance sheet continued

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2017
And Signed On Behalf Of The Board By:

Name: James Kennedy
Status: Director

The notes form part of these financial statements