PERRANPORTH_AIRFIELD_LIMI - Accounts


Company Registration Number 3601291 (England and Wales)
PERRANPORTH AIRFIELD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
PERRANPORTH AIRFIELD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
36,699
35,226
Current assets
84,924
69,181
Prepayments and accrued income
4,630
5,163
Creditors: amounts falling due within one year
(24,596)
(23,757)
Net current assets
64,958
50,587
Total assets less current liabilities
101,657
85,813
Creditors: amounts falling due after more than one year
(366,149)
(350,992)
Net liabilities
(264,492)
(265,179)
Capital and reserves
(264,492)
(265,179)
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
4
5

Perranporth Airfield Limited is a private company limited by shares incorporated in England and Wales. The principal place of business is Higher Trevellas, St Agnes, Cornwall, TR5 0XS.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 of the Companies Act 2006 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.

PERRANPORTH AIRFIELD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 December 2019
Mr J George
Director
Company Registration Number 3601291
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr J George36012912018-04-012019-03-3136012912019-03-3136012912018-03-313601291core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-313601291core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-313601291core:Non-currentFinancialInstruments2019-03-313601291core:Non-currentFinancialInstruments2018-03-3136012912017-04-012018-03-313601291bus:Director12018-04-012019-03-313601291bus:PrivateLimitedCompanyLtd2018-04-012019-03-313601291bus:Micro-entities2018-04-012019-03-313601291bus:AuditExemptWithAccountantsReport2018-04-012019-03-313601291bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-313601291bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP