PJB Flooring Specialists Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05227026 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2018

for

PJB Flooring Specialists Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P J Beresford

SECRETARY:

Mrs V E Beresford

REGISTERED OFFICE:

6 Nottingham Road

Long Eaton

Nottinghamshire

NG10 1HP

REGISTERED NUMBER:

05227026 (England and Wales)

ACCOUNTANTS:

Phipp & Co (Accountants) Limited

6 Nottingham Road

Long Eaton

Nottinghamshire

NG10 1HP

FIXED ASSETS

28,032

31,235

CURRENT ASSETS

36,835

40,915

CREDITORS

Amounts falling due within one year

(61,100

)

(52,149

)

NET CURRENT LIABILITIES

(24,265

)

(11,234

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,767

20,001

CREDITORS

Amounts falling due after more than one year

3,280

10,276

NET ASSETS

487

9,725

CAPITAL AND RESERVES

487

9,725

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 5 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2018

and 31 October 2017:

2018

2017

£

£

P J Beresford

Balance outstanding at start of year

-

-

Amounts advanced

3,685

-

Amounts repaid

-

-

Balance outstanding at end of year

3,685

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 15 February 2019 and were signed by:

P J Beresford - Director