Prebble Associates Ltd 28/02/2019 iXBRL

Prebble Associates Ltd 28/02/2019 iXBRL

PREBBLE ASSOCIATES LIMITED - Company Information

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28/02/2019 2019-02-28 false false false false false false false false false false true false false true false false false false false true false false No description of principal activities is disclosed 2018-03-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 04664729 2018-03-01 2019-02-28 04664729 2019-02-28 04664729 2017-03-01 2018-02-28 04664729 2018-02-28 04664729 bus:Director2 2018-03-01 2019-02-28 04664729 core:WithinOneYear 2019-02-28 04664729 core:WithinOneYear 2018-02-28 04664729 bus:Micro-entities 2018-03-01 2019-02-28 04664729 bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 04664729 bus:FullAccounts 2018-03-01 2019-02-28 04664729 bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28
Company registration number: 04664729
Prebble Associates Ltd
Trading as Prebble Card Psychologists
Unaudited filleted financial statements
28 February 2019
Prebble Associates Ltd
Contents
Statement of financial position and notes to the financial statements
Prebble Associates Ltd
Statement of financial position
28 February 2019
2019 2018
£ £ £ £
Fixed assets 910 834
_______ _______
Current assets 162,444 145,813
Prepayments and accrued income 593 548
_______ _______
163,037 146,361
Creditors: amounts falling due within one year ( 62,958) ( 78,279)
_______ _______
Net current assets 100,079 68,082
_______ _______
Total assets less current liabilities 100,989 68,916
Accruals and deferred income ( 1,852) ( 1,623)
_______ _______
Net assets 99,137 67,293
_______ _______
Capital and reserves 99,137 67,293
_______ _______
Notes to the financial statements
Prebble Associates Ltd
Year ended 28 February 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2019 , and are signed on behalf of the board by:
Mrs J A Prebble
Director
Company registration number: 04664729
The company is a private company limited by shares, registered in England. The address of the registered office is Trentside, 11 Tannery Wharf, Millgate, Newark, NG24 4US.