ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-12-312018-12-31No description of principal activityfalse2018-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08326813 2018-01-01 2018-12-31 08326813 2018-12-31 08326813 2017-12-31 08326813 c:Director1 2018-01-01 2018-12-31 08326813 c:Director2 2018-01-01 2018-12-31 08326813 c:RegisteredOffice 2018-01-01 2018-12-31 08326813 d:CurrentFinancialInstruments 2018-12-31 08326813 d:CurrentFinancialInstruments 2017-12-31 08326813 c:Micro-entities 2018-01-01 2018-12-31 08326813 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 08326813 c:FullAccounts 2018-01-01 2018-12-31 08326813 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 iso4217:GBP

Registered number: 08326813









PIKE SMITH & KEMP RURAL & COMMERCIAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2018

 
PIKE SMITH & KEMP RURAL & COMMERCIAL LIMITED
 
 
COMPANY INFORMATION


Directors
J Hunt 
T McArdle 




Registered number
08326813



Registered office
Prince Albert House
20 King Street

Maidenhead

Berkshire

SL6 1DT




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
PIKE SMITH & KEMP RURAL & COMMERCIAL LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
PIKE SMITH & KEMP RURAL & COMMERCIAL LIMITED
REGISTERED NUMBER: 08326813

BALANCE SHEET
AS AT 31 DECEMBER 2018

2018
2017
Note
£
£

  

Fixed assets
  
50,312
62,897

Current assets
  
109,348
98,838

Creditors: amounts falling due within one year
  
(141,095)
(147,077)

Net current liabilities
  
 
 
(31,747)
 
 
(48,239)

Total assets less current liabilities
  
18,565
14,658

  

Net assets
  
18,565
14,658


  

Capital and reserves
  
18,565
14,658


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements on pages 1 to 2 were approved and authorised for issue by the board and were signed on its behalf on 25 September 2019.



T McArdle
Director
The notes on page 2 form part of these financial statements.

Page 1

 
PIKE SMITH & KEMP RURAL & COMMERCIAL LIMITED
REGISTERED NUMBER: 08326813

1.


General information

Pike Smith & Kemp Rural & Commercial Limited is a private company limited by shares and incorporated in England and Wales.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2018
        2017
            No.
            No.







Staff
5
5


3.


Transactions with directors

During the year, advances were made to T McArdle, director, totalling £33,654 (2017: £29,856).  There were repayments totalling £39,670 (2017: £29,856).                                                                                   

The year, advances were made to J Hunt, director, totalling £10,496 (2017: £Nil). There were repayments totalling £38,055 (2017: £Nil)     

 
Page 2