P B Cars 1988 Limited 30/11/2019 iXBRL

P B Cars 1988 Limited 30/11/2019 iXBRL

P B CARS 1988 LIMITED - Company Information

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Company registration number: 05617865
P B Cars 1988 Limited
Trading as P B Cars Limited
Unaudited filleted financial statements
30 November 2019
P B Cars 1988 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P B Cars 1988 Limited
Directors and other information
Directors Mrs N Beach
Mr P Beach
Secretary N Beach
Company number 05617865
Registered office 18 Woodcote
Newport
Shropshire
TF10 9BW
Business address 18 Woodcote
Newport
Shropshire
TF10 9BW
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
P B Cars 1988 Limited
Statement of financial position
30 November 2019
2019 2018
£ £
Fixed assets 13,692 18,256
_______ _______
Current assets 159,061 151,472
Creditors: amounts falling due within one year ( 53,418) ( 58,803)
_______ _______
Net current assets 105,643 92,669
_______ _______
Total assets less current liabilities 119,335 110,925
Accruals and deferred income ( 1,180) ( 1,180)
_______ _______
Net assets 118,155 109,745
_______ _______
Capital and reserves 118,155 109,745
_______ _______
Notes to the financial statements
P B Cars 1988 Limited
Year ended 30 November 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 December 2019 , and are signed on behalf of the board by:
Mrs N Beach
Director
The company is a private company limited by shares, registered in England and Wales.