ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-04-01 07081494 2018-04-01 2019-03-31 07081494 2019-03-31 07081494 2018-03-31 07081494 c:Director1 2018-04-01 2019-03-31 07081494 c:Director2 2018-04-01 2019-03-31 07081494 d:CurrentFinancialInstruments 2019-03-31 07081494 d:CurrentFinancialInstruments 2018-03-31 07081494 c:Micro-entities 2018-04-01 2019-03-31 07081494 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07081494 c:FullAccounts 2018-04-01 2019-03-31 07081494 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 iso4217:GBP
Registered number: 07081494









PICKERING & STOCKWELL LTD T/A ABBEY ROOFING

FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019







































 
PICKERING & STOCKWELL LTD T/A ABBEY ROOFING
REGISTERED NUMBER: 07081494

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
Note
£
£

  

Fixed assets
  
17,746
21,576

Current assets
  
145,882
80,062

Creditors: amounts falling due within one year
  
(97,476)
(81,040)

Net current assets/(liabilities)
  
 
 
48,406
 
 
(978)

Total assets less current liabilities
  
66,152
20,598

  

Net assets
  
66,152
20,598


  

Capital and reserves
  
66,152
20,598


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PICKERING & STOCKWELL LTD T/A ABBEY ROOFING
REGISTERED NUMBER: 07081494
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019

Notes

General information

The Company is a private company limited by shares, registered in England and Wales.  The address of the registered office is Phoenix House, Phoenix Park, Eaton Socon, St Neots Cambridgeshire PE19 8EP.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr S Pickering
................................................
Mr L Stockwell
Director
Director


Date: 10 December 2019
Date:10 December 2019

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