Company Registration No. 06341937 (England and Wales)
PN Stubbs Limited
Unaudited accounts
for the year ended 30 June 2018
PN Stubbs Limited
Annual report and unaudited accounts
for the year ended 30 June 2018
PN Stubbs Limited
Company Information
for the year ended 30 June 2018
Director
Mr Paul Nicholas Stubbs
Company Number
06341937 (England and Wales)
Registered Office
Sandbach
Cheshire
CW11 3GQ
England
Accountants
Paul Austen Associates Ltd
Charter House
7-9 Wagg Street
Congleton
Cheshire
CW12 4BA
PN Stubbs Limited
Statement of Financial Position
as at 30 June 2018
Fixed assets
299,452
301,551
Current assets
4,762
3,550
Creditors: amounts falling due within one year
(135,788)
(180,967)
Net current liabilities
(131,026)
(177,417)
Total assets less current liabilities
168,426
124,134
Net assets
168,426
124,134
Capital and reserves
168,426
124,134
1 Director's advances, credit and guarantees
Amounts owed to director £63,970
2 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2018
Mr Paul Nicholas Stubbs
Director
Company Registration No. 06341937
