PEL Creative Ltd - Period Ending 2019-02-28

PEL Creative Ltd - Period Ending 2019-02-28


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Registration number: 07940229

PEL Creative Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

CPP,
Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

 

PEL Creative Ltd

Contents

Company Information

1

Statement Of Financial Position

2 to 3

Notes to the Financial Statements

2

 

PEL Creative Ltd

Company Information

Directors

Mr P.E. Lanham

Mr K Lachowytsch

Registered office

79 Essex Road
Islington
London
N1 2SF

Accountants

CPP,
Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

 

PEL Creative Ltd

(Registration number: 07940229)
Statement Of Financial Position as at 28 February 2019

2019
£

2018
£

Fixed assets

1,236

2,103

Current assets

493,904

430,450

Prepayments and accrued income

118,601

27,475

Creditors: Amounts falling due within one year

(265,098)

(240,071)

Net current assets

347,407

217,854

Total assets less current liabilities

348,643

219,957

Creditors: Amounts falling due after more than one year

-

(3,236)

Accruals and deferred income

(88,476)

(94,931)

 

260,167

121,790

Capital and reserves

260,167

121,790

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Essex Road
Islington
London
N1 2SF
England

These financial statements were authorised for issue by the Board on 26 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

 

PEL Creative Ltd

(Registration number: 07940229)
Statement Of Financial Position as at 28 February 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 November 2019 and signed on its behalf by:
 

.........................................

Mr P.E. Lanham
Director