Peter Martin (London) Limited Filleted accounts for Companies House (small and micro)

PETER MARTIN (LONDON) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11041614

Peter Martin (London) Limited

Filleted Unaudited Financial Statements

30 November 2018

Peter Martin (London) Limited

Financial Statements

Period from 1 November 2017 to 30 November 2018

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	5

Peter Martin (London) Limited

Officers and Professional Advisers

Director	P Martin

Registered office	727-729 High Road
	London
	United Kingdom
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Peter Martin (London) Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Peter Martin (London) Limited

Period from 1 November 2017 to 30 November 2018

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 November 2018, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Peter Martin (London) Limited

Statement of Financial Position

30 November 2018

	30 Nov 18
Note	£

Fixed assets

Tangible assets	4	2,647

Current assets

Debtors	5	158
Cash at bank and in hand		45,653
		--------
		45,811

Creditors: amounts falling due within one year	6	54,650
		--------
Net current liabilities		8,839
		-------
Total assets less current liabilities		( 6,192)
		-------
Net liabilities		( 6,192)
		-------

Capital and reserves

Called up share capital	8
Profit and loss account	( 6,200)
	-------
Shareholders funds	( 6,192)
	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .

Peter Martin (London) Limited

Statement of Financial Position (continued)

30 November 2018

These financial statements were approved by the board of directors and authorised for issue on 23 July 2019 , and are signed on behalf of the board by:

P Martin
Director

Company registration number: 11041614

Peter Martin (London) Limited

Notes to the Financial Statements

Period from 1 November 2017 to 30 November 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, United Kingdom, N12 0BP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Going concern

In my opinion, on the basis of information and enquiries that are pertinent to the company's circumstances and which I believe to be adequate, it is appropriate to continue to treat the company as a going concern. In particular I believe that adequate cash resources will be available to cover the company's requirements for working capital for at least twelve months from the date of signing the financial statements.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	33% straight line

4. Tangible assets

	Equipment
	£
Cost
At 1 November 2017	–
Additions	2,723
	-------
At 30 November 2018	2,723
	-------
Depreciation
At 1 November 2017 and 30 November 2018	76
	-------
Carrying amount
At 30 November 2018	2,647
	-------

5. Debtors

	30 Nov 18
	£
Trade debtors	150
Other debtors	8
	----
	158
	----

6. Creditors: amounts falling due within one year

	30 Nov 18
	£
Trade creditors	3,750
Other creditors	50,900
	--------
	54,650
	--------

Included within other creditors above is £50,000 of convertible debt.