PPP Operations Limited - Accounts to registrar (filleted) - small 18.2

PPP Operations Limited - Accounts to registrar (filleted) - small 18.2

PPP OPERATIONS LTD - Company Information

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REGISTERED NUMBER: 09946677 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019

FOR

PPP OPERATIONS LIMITED
PPP OPERATIONS LIMITED (REGISTERED NUMBER: 09946677)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PPP OPERATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DIRECTOR: Mr P A Salter





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 09946677 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA
Page 1
PPP OPERATIONS LIMITED (REGISTERED NUMBER: 09946677)

BALANCE SHEET
31 JANUARY 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 46,210 44,148
Cash at bank 211,773 151,314
257,983 195,462
CREDITORS
Amounts falling due within one year 5 50,767 56,191
NET CURRENT ASSETS 207,216 139,271
TOTAL ASSETS LESS CURRENT
LIABILITIES
207,216
139,271

CAPITAL AND RESERVES
Called up and paid share capital 50 50
Retained earnings 207,166 139,221
SHAREHOLDERS' FUNDS 207,216 139,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 11 April 2019 and were signed by:





Mr P A Salter - Director


The notes form part of these financial statements

Page 2
PPP OPERATIONS LIMITED (REGISTERED NUMBER: 09946677)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019


1. STATUTORY INFORMATION

PPP Operations Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 44,916 42,854
Other debtors 1,294 1,294
46,210 44,148

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 41,714 42,503
Other creditors 9,053 13,688
50,767 56,191

Page 3