Pearson-Anderson Communications Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09431646 (England and Wales)

Financial Statements for the Year Ended 28 February 2019

for

Pearson-Anderson Communications Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

5

DIRECTOR:

Ms J Anderson

REGISTERED OFFICE:

1 Lucas Bridge Business Park

1 Old Greens Norton Road

Towcester

Northamptonshire

NN12 8AX

REGISTERED NUMBER:

09431646 (England and Wales)

ACCOUNTANTS:

CED Accountancy Services Limited

1 Lucas Bridge Business Park

1 Old Greens Norton Road

Towcester

Northamptonshire

NN12 8AX

FIXED ASSETS

664

-

CURRENT ASSETS

45,138

31,740

CREDITORS

Amounts falling due within one year

(45,368

)

(30,807

)

NET CURRENT (LIABILITIES)/ASSETS

(230

)

933

TOTAL ASSETS LESS CURRENT LIABILITIES

434

933

CAPITAL AND RESERVES

434

933

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2019 and

28 February 2018:

28.2.19

28.2.18

£

£

Ms J Anderson

Balance outstanding at start of year

31,709

24,057

Amounts advanced

44,894

40,669

Amounts repaid

(31,709

)

(33,017

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

44,894

31,709

The loan will be repaid by way of a dividend on 30 November 2019.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 27 November 2019 and were signed by:

Ms J Anderson - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Pearson-Anderson Communications Ltd for the year ended 28 February 2019 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Pearson-Anderson Communications Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pearson-Anderson Communications Ltd and state those matters that we have agreed to state to the director of Pearson-Anderson Communications Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pearson-Anderson Communications Ltd and its director for our work or for this report.

It is your duty to ensure that Pearson-Anderson Communications Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pearson-Anderson Communications Ltd. You consider that Pearson-Anderson Communications Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pearson-Anderson Communications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CED Accountancy Services Limited

1 Lucas Bridge Business Park

1 Old Greens Norton Road

Towcester

Northamptonshire

NN12 8AX

27 November 2019