Peggysue Limited Company Accounts
Peggysue Limited Company Accounts
COMPANY REGISTRATION NUMBER:
08796624
|
|
|
|
Financial Statements |
Year ended 30 November 2018
Contents |
Page |
Officers and professional advisers |
1 |
Balance sheet |
2 |
Notes to the financial statements |
4 |
|
Officers and Professional Advisers |
The board of directors |
|
|
|
Registered office |
|
|
|
|
|
|
|
|
|
|
|
Accountants |
|
Chartered Management Accountants |
|
Skyview House |
|
10 St Neots Road |
|
Sandy |
|
Bedfordshire |
|
SG19 1LB |
|
Bankers |
|
440 Strand |
|
London |
|
WC2R 0QS |
|
|
Balance Sheet |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
|
Current assets
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
8 |
|
|
|
Provisions
Taxation including deferred tax |
|
|
|
--------- |
-------- |
||
Net assets |
|
|
|
--------- |
-------- |
||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
-------- |
||
Shareholders funds |
|
|
|
--------- |
-------- |
||
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Directors' responsibilities:
-
The members have 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
.
|
Balance Sheet (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
08796624
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
|
Notes to the Financial Statements |
Year ended 30 November 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 Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
Judgements and key sources of estimation uncertainty
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and Fittings |
- |
|
|
Office Equipment |
- |
|
|
Motor Vehicle |
- |
|
|
Office Equipment |
- |
|
|
Finance leases and hire purchase contracts
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
5.
Tangible assets
Fixtures and fittings |
Equipment |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
£ |
|
Cost |
|||||
At 1 December 2017 and 30 November 2018 |
|
|
|
|
|
-------- |
------- |
-------- |
------- |
-------- |
|
Depreciation |
|||||
At 1 December 2017 |
|
|
|
|
|
Charge for the year |
|
– |
|
|
|
-------- |
------- |
-------- |
------- |
-------- |
|
At 30 November 2018 |
|
|
|
|
|
-------- |
------- |
-------- |
------- |
-------- |
|
Carrying amount |
|||||
At 30 November 2018 |
|
|
|
(
|
|
-------- |
------- |
-------- |
------- |
-------- |
|
At 30 November 2017 |
|
|
|
– |
|
-------- |
------- |
-------- |
------- |
-------- |
|
6.
Debtors
2018 |
2017 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
7.
Creditors:
amounts falling due within one year
2018 |
2017 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
8.
Creditors:
amounts falling due after more than one year
2018 |
2017 |
|
£ |
£ |
|
Other creditors |
|
|
-------- |
-------- |
|
9.
Directors' advances, credits and guarantees
10.
Related party transactions