P & N Shorrock Associates Limited - Accounts to registrar (filleted) - small 18.2

P & N Shorrock Associates Limited - Accounts to registrar (filleted) - small 18.2

P & N SHORROCK ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 08349571 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2019

for

P & N Shorrock Associates Limited
Topping & Company
Chartered Accountants
209 Liverpool Road
Birkdale
Southport
Merseyside
PR8 4PH








P & N Shorrock Associates Limited (by shares) (Registered number: 08349571)






Contents of the Financial Statements
for the Year Ended 31 January 2019




Page

Company Information 1

Balance Sheet 2


P & N Shorrock Associates Limited (by shares)

Company Information
for the Year Ended 31 January 2019







DIRECTORS: P N Shorrock
Mrs N J Shorrock





REGISTERED OFFICE: 209 Liverpool Road
Birkdale
Southport
Merseyside
PR8 4PH





REGISTERED NUMBER: 08349571 (England and Wales)





ACCOUNTANTS: Topping & Company
Chartered Accountants
209 Liverpool Road
Birkdale
Southport
Merseyside
PR8 4PH
Page 1
P & N Shorrock Associates Limited (by shares) (Registered number: 08349571)

Balance Sheet
31 January 2019

31.1.19 31.1.18
£    £    £    £   
FIXED ASSETS 266 533

CURRENT ASSETS 55,340 36,961

CREDITORS
Amounts falling due within one year (55,146 ) (36,006 )
NET CURRENT ASSETS 194 955
TOTAL ASSETS LESS CURRENT
LIABILITIES
460
1,488

CAPITAL AND RESERVES 460 1,488

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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 17 October 2019 and were signed on its behalf by:





P N Shorrock - Director


Page 2