Accounts filed on 31-12-2018
Accounts filed on 31-12-2018
Registered number: 7880688 | ||||||||
FOR THE YEAR ENDED 31/12/2018 | ||||||||
Prepared By: | ||||||||
Accounting Centre Eynsham Ltd | ||||||||
1 Abbey Street | ||||||||
Eynsham | ||||||||
Oxfordshire | ||||||||
OX29 4TB |
P J Martin Carpet Specialist Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2018 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Oxon | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 7880688 | ||||||||
ACCOUNTANTS | ||||||||
Accounting Centre Eynsham Ltd | ||||||||
1 Abbey Street | ||||||||
Eynsham | ||||||||
Oxfordshire | ||||||||
OX29 4TB |
P J Martin Carpet Specialist Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
P J Martin Carpet Specialist Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
80,653 | 71,738 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 64,564 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 70,899 | 64,486 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
P J Martin Carpet Specialist Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Commercial Vehicles | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||
Commercial | ||||
Vehicles | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2018 | 299 | 299 | ||
At 31/12/2018 | 299 | 299 | ||
Depreciation | ||||
At 01/01/2018 | 277 | 277 | ||
For the year | 5 | 5 | ||
At 31/12/2018 | 282 | 282 | ||
Net Book Amounts | ||||
At 31/12/2018 | 17 | |||
At 31/12/2017 | 22 | |||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 670 | 4,679 | ||||||
VAT | - | 1,680 | ||||||
670 | 6,359 | |||||||
P J Martin Carpet Specialist Ltd | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 3,853 | 4,257 | ||||||
Directors current account | 2,469 | 589 | ||||||
Credit card | 544 | - | ||||||
Trade creditors | 1,555 | 1,078 | ||||||
Accruals | 1,250 | 1,250 | ||||||
9,671 | 7,174 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 1 | - | ||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
100 | 100 | 100 | ||||||