Peter Lovesey Limited - Period Ending 2018-11-30

Peter Lovesey Limited - Period Ending 2018-11-30


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Registration number: 03883709

Peter Lovesey Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

 

Peter Lovesey Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

Peter Lovesey Limited

(Registration number: 03883709)
Balance Sheet as at 30 November 2018

Note

2018
£

2017
£

Fixed assets

 

1,042

1,257

Current assets

 

89,208

97,864

Creditors: Amounts falling due within one year

 

(6,462)

(15,727)

Net current assets

 

82,746

82,137

Total assets less current liabilities

 

83,788

83,394

Accruals and deferred income

 

(900)

(900)

   

82,888

82,494

Capital and reserves

 

82,888

82,494

 

Peter Lovesey Limited

(Registration number: 03883709)
Balance Sheet as at 30 November 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

These financial statements were authorised for issue by the Board on 23 May 2019

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2017 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Peter Lovesey Limited

(Registration number: 03883709)
Balance Sheet as at 30 November 2018

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 May 2019 and signed on its behalf by:
 


Mr P H Lovesey
Director