Petit Jardin Limited - Accounts to registrar (filleted) - small 18.2

Petit Jardin Limited - Accounts to registrar (filleted) - small 18.2

PETIT JARDIN LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.3.0.619 10582363 Board of Directors 1.2.18 31.1.19 31.1.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure105823632018-01-31105823632019-01-31105823632018-02-012019-01-31105823632017-01-24105823632017-01-252018-01-31105823632018-01-3110582363ns15:EnglandWales2018-02-012019-01-3110582363ns14:PoundSterling2018-02-012019-01-3110582363ns10:Director12018-02-012019-01-3110582363ns10:PrivateLimitedCompanyLtd2018-02-012019-01-3110582363ns10:Micro-entities2018-02-012019-01-3110582363ns10:AuditExempt-NoAccountantsReport2018-02-012019-01-3110582363ns10:FullAccounts2018-02-012019-01-3110582363ns10:Director22018-02-012019-01-3110582363ns10:CompanySecretary12018-02-012019-01-3110582363ns10:RegisteredOffice2018-02-012019-01-3110582363ns5:CurrentFinancialInstruments2019-01-3110582363ns5:CurrentFinancialInstruments2018-01-31
REGISTERED NUMBER: 10582363 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2019

FOR

PETIT JARDIN LIMITED
Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA








PETIT JARDIN LIMITED (BY SHARES) (REGISTERED NUMBER: 10582363)

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










Page

Company Information 1

Balance Sheet 2


PETIT JARDIN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DIRECTORS: J E Bish
Earthworm Capital Nominees Limited





SECRETARY: The City Partnership (Uk) Limited





REGISTERED OFFICE: 115P Olympic Avenue
Milton Park
Abingdon
OX14 4SA





REGISTERED NUMBER: 10582363 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA
Page 1
PETIT JARDIN LIMITED (BY SHARES) (REGISTERED NUMBER: 10582363)

BALANCE SHEET
31 JANUARY 2019

2019 2018
£    £   
CURRENT ASSETS 107,314 126,075

CREDITORS
Amounts falling due within one year (5,357 ) (4,534 )
NET CURRENT ASSETS 101,957 121,541
TOTAL ASSETS LESS CURRENT
LIABILITIES
101,957
121,541

CAPITAL AND RESERVES 101,957 121,541

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 28 October 2019 and were signed on its
behalf by:





Earthworm Capital Nominees Limited - Director


Page 2