Pretty Perfect Homes Limited - Accounts to registrar (filleted) - small 18.2

Pretty Perfect Homes Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10060899 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

PRETTY PERFECT HOMES LIMITED

PRETTY PERFECT HOMES LIMITED (REGISTERED NUMBER: 10060899)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRETTY PERFECT HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTOR: Mrs R Tapper





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 10060899 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

PRETTY PERFECT HOMES LIMITED (REGISTERED NUMBER: 10060899)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 400,765 400,858

CURRENT ASSETS
Debtors 5 2,773 1,345
Cash at bank and in hand 19,553 3,899
22,326 5,244
CREDITORS
Amounts falling due within one year 6 415,749 403,523
NET CURRENT LIABILITIES (393,423 ) (398,279 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,342

2,579

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,242 2,479
SHAREHOLDERS' FUNDS 7,342 2,579

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

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

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director on 23 September 2019 and were signed by:





Mrs R Tapper - Director


PRETTY PERFECT HOMES LIMITED (REGISTERED NUMBER: 10060899)

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

1. STATUTORY INFORMATION

Pretty Perfect Homes 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2018
and 31 March 2019 399,925 1,094 401,019
DEPRECIATION
At 1 April 2018 - 161 161
Charge for year - 93 93
At 31 March 2019 - 254 254
NET BOOK VALUE
At 31 March 2019 399,925 840 400,765
At 31 March 2018 399,925 933 400,858

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors - 373
Other debtors 2,773 972
2,773 1,345

PRETTY PERFECT HOMES LIMITED (REGISTERED NUMBER: 10060899)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 1,608 1,414
Other creditors 414,141 402,109
415,749 403,523