Pampers Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 03375270

Pampers Limited

Filleted Unaudited Financial Statements

31 May 2018

Pampers Limited

Statement of Financial Position

31 May 2018

	2018		2017
Note	£	£	£	£

Current assets

Stocks	720	985
Cash at bank and in hand	941	160
	-------	-------
	1,661	1,145

Creditors: amounts falling due within one year	5	1,224		1,140
		-------		-------
Net current assets			437		5
			----		----
Total assets less current liabilities			437		5
			----		----
Net assets			437		5
			----		----

Capital and reserves

Called up share capital	2	1
Profit and loss account	435	4
	----	----
Shareholder funds	437	5
	----	----

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 year ending 31st May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements 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 financial statements .

Pampers Limited

Statement of Financial Position (continued)

31 May 2018

These financial statements were approved by the board of directors and authorised for issue on 26 April 2019 , and are signed on behalf of the board by:

L. Mountain

Director

Company registration number: 03375270

Pampers Limited

Notes to the Financial Statements

Year ended 31st May 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 266 Chapel Street, Salford, M3 5JZ.

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, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

5. Creditors: amounts falling due within one year

	2018	2017
	£	£
Trade creditors	295	246
Other creditors	929	894
	-------	-------
	1,224	1,140
	-------	-------

6. Directors' advances, credits and guarantees

Included with other creditors above is an amount of £461 (2017: £426) owed to the directors.

7. Related party transactions

The company was under the control of L. Mountain throughout the current and previous year. L. Mountain is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS102 Section 1A.