Company Registration No. 08137063 (England and Wales)
PIT-AIR MOTORS LTD
Unaudited accounts
for the year ended 9 July 2018
PIT-AIR MOTORS LTD
Unaudited accounts
Contents
PIT-AIR MOTORS LTD
Company Information
for the year ended 9 July 2018
Director
RODAK LUKASZ STANISLAW
Company Number
08137063 (England and Wales)
Registered Office
111a Stafford Road
CROYDON
CR0 4NN
ENGLAND
PIT-AIR MOTORS LTD
Statement of financial position
as at 9 July 2018
Tangible assets
2,048
2,730
Cash at bank and in hand
8,523
4,904
Creditors: amounts falling due within one year
(9,600)
(2,371)
Net current (liabilities)/assets
(1,077)
2,533
Total assets less current liabilities
971
5,263
Creditors: amounts falling due after more than one year
-
(8,458)
Net assets/(liabilities)
971
(3,195)
Called up share capital
100
100
Profit and loss account
871
(3,295)
Shareholders' funds
971
(3,195)
For the year ending 9 July 2018 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 March 2019.
RODAK LUKASZ STANISLAW
Director
Company Registration No. 08137063
PIT-AIR MOTORS LTD
Notes to the Accounts
for the year ended 9 July 2018
PIT-AIR MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 08137063. The registered office is 111a Stafford Road, CROYDON, CR0 4NN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
PIT-AIR MOTORS LTD
Notes to the Accounts
for the year ended 9 July 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
9,600
-
6
Creditors: amounts falling due after more than one year
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
