PET PERFECTION 2 LIMITED 31/12/2018 iXBRL

PET PERFECTION 2 LIMITED 31/12/2018 iXBRL

PET PERFECTION 2 LIMITED - Company Information

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31/12/2018 2018-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09204281 2018-01-01 2018-12-31 09204281 2018-12-31 09204281 2017-12-31 09204281 bus:RegisteredOffice 2018-01-01 2018-12-31 09204281 bus:LeadAgentIfApplicable 2018-01-01 2018-12-31 09204281 bus:Director1 2018-01-01 2018-12-31 09204281 bus:Director2 2018-01-01 2018-12-31 09204281 core:WithinOneYear 2018-12-31 09204281 core:WithinOneYear 2017-12-31 09204281 bus:Micro-entities 2018-01-01 2018-12-31 09204281 bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 09204281 bus:FullAccounts 2018-01-01 2018-12-31 09204281 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 09204281 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Company registration number: 09204281
PET PERFECTION 2 LIMITED
Unaudited filleted financial statements
31 December 2018
R Walters & Co
Chartered Certified Accountants
4-6 Canfield Place
London
NW6 3BT
PET PERFECTION 2 LIMITED
Contents
Directors and other information
Statement of financial position
PET PERFECTION 2 LIMITED
Directors and other information
Directors Mrs Sara Jane Black
Mr David James Taylor
Company number 09204281
Registered office Suite A
4-6 Canfield Place
London
NW6 3BT
Business address 121-123 Queensway
Orpington
Kent
BR5 1DQ
Accountant R Walters & Co
Suite A
4-6 Canfield Place
London
NW6 3BT
PET PERFECTION 2 LIMITED
Statement of financial position
31 December 2018
2018 2017
£ £ £ £
Fixed assets 34,401 38,664
_______ _______
Current assets 62,315 67,350
Prepayments and accrued income 15,060 14,927
_______ _______
77,375 82,277
Creditors: amounts falling due within one year ( 184,883) ( 164,415)
_______ _______
Net current liabilities ( 107,508) ( 82,138)
_______ _______
Total assets less current liabilities ( 73,107) ( 43,474)
Accruals and deferred income ( 2,370) ( 4,408)
_______ _______
Net liabilities ( 75,477) ( 47,882)
_______ _______
Capital and reserves ( 75,477) ( 47,882)
_______ _______
PET PERFECTION 2 LIMITED
Year ended 31 December 2018
For the year ending 31 December 2018 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 directors acknowledge their 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 02 July 2019 , and are signed on behalf of the board by:
Mrs Sara Jane Black Mr David James Taylor
Director Director
Company registration number: 09204281
The company is a private company limited by shares, registered in England.