Plantpride Limited - Accounts to registrar (filleted) - small 18.2

Plantpride Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02670633 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2018

FOR

PLANTPRIDE LIMITED

PLANTPRIDE LIMITED (REGISTERED NUMBER: 02670633)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2018




Page

Balance Sheet 1


PLANTPRIDE LIMITED (REGISTERED NUMBER: 02670633)

BALANCE SHEET
30TH NOVEMBER 2018

30.11.17 30.11.18
£    £    £    £   
76,991 FIXED ASSETS 76,080

156,592 CURRENT ASSETS 139,113

CREDITORS
(8,896 ) Amounts falling due within one year (4,332 )
147,696 NET CURRENT ASSETS 134,781

224,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,861

224,687 CAPITAL AND RESERVES 210,861

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Plantpride Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 02670633

Registered office: The Old Police Station
Whitburn Street
Bridgnorth
Shropshire
WV16 4QP

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to/from directors subsisted during the years ended 30th November 2018 and
30th November 2017:

30.11.18 30.11.17
£    £   
Mr K R T Clayton
Balance outstanding at start of year (4,444 ) (4,444 )
Amounts advanced 6,568 -
Amounts repaid (4,375 ) -
Balance outstanding at end of year (2,251 ) (4,444 )

PLANTPRIDE LIMITED (REGISTERED NUMBER: 02670633)

BALANCE SHEET - continued
30TH NOVEMBER 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr J S Gibbard
Balance outstanding at start of year (1,109 ) (1,109 )
Amounts advanced 6,000 -
Amounts repaid (4,000 ) -
Balance outstanding at end of year 891 (1,109 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27th August 2019 and were signed on its behalf
by:





Mr K R T Clayton - Director