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REGISTERED NUMBER: 03164392 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

PETHERICKS & GILLARD LIMITED

PETHERICKS & GILLARD LIMITED (BY SHARES) (REGISTERED NUMBER: 03164392)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2


PETHERICKS & GILLARD LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: I D Gillard FCA FCCA DipPFS
R N Browning



SECRETARY: I D Gillard FCA FCCA DipPFS



REGISTERED OFFICE: 124 High Street
Midsomer Norton
Bath
BA3 2DA



REGISTERED NUMBER: 03164392 (England and Wales)



ACCOUNTANTS: Pethericks & Gillard Limited
Chartered Accountants
124 High Street
Midsomer Norton
Bath
BA3 2DA



BANKERS: Lloyds Bank Plc
47 Milsom Street
Bath
BA1 2JN

PETHERICKS & GILLARD LIMITED (BY SHARES) (REGISTERED NUMBER: 03164392)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 888 7,445

CURRENT ASSETS 473,066 454,618

CREDITORS
Amounts falling due within one
year

(222,942

)

(209,420

)
NET CURRENT ASSETS 250,124 245,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

251,012

252,643

CAPITAL AND RESERVES 251,012 252,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on
8 November 2017 and were signed on its behalf by:




I D Gillard FCA FCCA DipPFS - Director



R N Browning - Director