Peldon Kitchens Ltd - Accounts


Peldon Kitchens Ltd 08127215 Heating engineers false 1 August 2017 08127215 2017-08-01 2018-07-31 08127215 2017-07-31 08127215 2018-07-31 08127215 2016-08-01 2017-07-31 08127215 2016-07-31 08127215 2017-07-31 08127215 frs102-bus:FRS102 2017-08-01 2018-07-31 08127215 frs102-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 08127215 frs102-bus:FullAccounts 2017-08-01 2018-07-31 08127215 frs102-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 08127215 frs102-core:CurrentFinancialInstruments 2018-07-31 08127215 frs102-core:CurrentFinancialInstruments 2017-07-31 08127215 frs102-core:Non-currentFinancialInstruments 2018-07-31 08127215 frs102-core:Non-currentFinancialInstruments 2017-07-31 08127215 frs102-core:ShareCapital 2018-07-31 08127215 frs102-core:ShareCapital 2017-07-31 08127215 frs102-core:RetainedEarningsAccumulatedLosses 2018-07-31 08127215 frs102-core:RetainedEarningsAccumulatedLosses 2017-07-31 08127215 frs102-bus:Director1 2017-08-01 2018-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08127215
Peldon Kitchens Ltd
Unaudited Accounts
for the year ended
31 July 2018
Peldon Kitchens Ltd
Balance Sheet
as at 31 July 2018
Notes
2018
£
2017
£
Fixed assets
Tangible assets 13,046 10,058
13,046 10,058
Current assets
Cash at bank and in hand 2,829 1,334
2,829 1,334
Creditors: amounts falling due within one year (2,542) (159)
Net current assets / (liabilities) 287 1,175
Total assets less current liabilities 13,333 11,233
Creditors: amounts falling due after more than one year (297) (0)
Provisions for liabilities (7,680) (10,560)
Total net assets (liabilities) 5,356 673
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,355 672
Shareholders' funds 5,356 673

Peldon Kitchens Ltd
Balance Sheet
as at 31 July 2018



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

C Stacey

Director


Approved by the board on 28 April 2019

Company Number: 08127215 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

High Mill
Bolam Lane
Buckton
YO16 6XQ

Peldon Kitchens Ltd
Notes to the Accounts
for the year ended 31 July 2018