PAD_CHAPEL_PROPERTY_LIMIT - Accounts


Company Registration Number 09990803 (England and Wales)
PAD CHAPEL PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
PAD CHAPEL PROPERTY LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2019
28 February 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
310,000
310,000
Current assets
10,429
2,696
Creditors: amounts falling due within one year
(57,916)
(115,100)
Net current liabilities
(47,487)
(112,404)
Total assets less current liabilities
262,513
197,596
Creditors: amounts falling due after more than one year
(292,500)
(231,023)
Net liabilities
(29,987)
(33,427)
Capital and reserves
(29,987)
(33,427)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
PAD CHAPEL PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2019
28 February 2019
- 2 -

PAD Chapel Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Chapel, Milton Abbot, Tavistock, Devon, PL19 0PA.

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

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 and authorised for issue on 29 November 2019 and are signed on its behalf by:
Mr P J Mackie
Mrs D Mackie
Director
Director
Company Registration Number 09990803
2019-02-282018-03-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr P J MackieMrs D Mackie099908032018-03-012019-02-28099908032019-02-28099908032018-02-2809990803core:CurrentFinancialInstrumentscore:WithinOneYear2019-02-2809990803core:CurrentFinancialInstrumentscore:WithinOneYear2018-02-2809990803core:Non-currentFinancialInstruments2019-02-2809990803core:Non-currentFinancialInstruments2018-02-28099908032017-03-012018-02-2809990803bus:Director12018-03-012019-02-2809990803bus:Director22018-03-012019-02-2809990803bus:PrivateLimitedCompanyLtd2018-03-012019-02-2809990803bus:Micro-entities2018-03-012019-02-2809990803bus:AuditExemptWithAccountantsReport2018-03-012019-02-2809990803bus:SmallCompaniesRegimeForAccounts2018-03-012019-02-2809990803bus:FullAccounts2018-03-012019-02-28xbrli:purexbrli:sharesiso4217:GBP