Prutton Limited - Period Ending 2019-04-30

Prutton Limited - Period Ending 2019-04-30


Prutton Limited 06850422 false 2018-05-01 2019-04-30 2019-04-30 The principal activity of the company is psychological consultants Digita Accounts Production Advanced 6.24.8820.0 Software true 06850422 2018-05-01 2019-04-30 06850422 2019-04-30 06850422 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-30 06850422 bus:Micro-entities 2018-05-01 2019-04-30 06850422 bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 06850422 bus:FullAccounts 2018-05-01 2019-04-30 06850422 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 06850422 bus:RegisteredOffice 2018-05-01 2019-04-30 06850422 bus:Director1 2018-05-01 2019-04-30 06850422 bus:Director2 2018-05-01 2019-04-30 06850422 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 06850422 countries:AllCountries 2018-05-01 2019-04-30 06850422 2017-05-01 2018-04-30 06850422 2018-04-30 06850422 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-30 iso4217:GBP xbrli:pure

Registration number: 06850422

Prutton Limited

trading as The Prutton Partnership

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP


 

 

Prutton Limited

trading as The Prutton Partnership

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prutton Limited

trading as The Prutton Partnership

Company Information

Directors

Mrs K L Prutton

Sir R C Rowley

Registered office

51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Prutton Limited

trading as The Prutton Partnership

(Registration number: 06850422)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

4,287

5,371

Current assets

16,451

5,705

Prepayments and accrued income

1,229

1,152

Creditors: Amounts falling due within one year

(13,832)

(14,266)

Net current assets/(liabilities)

3,848

(7,409)

Total assets less current liabilities

8,135

(2,038)

Accruals and deferred income

(2,350)

(2,300)

 

5,785

(4,338)

Capital and reserves

5,785

(4,338)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 06850422.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 19 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2018 - 1).

 

Prutton Limited

trading as The Prutton Partnership

(Registration number: 06850422)
Balance Sheet as at 30 April 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 December 2019 and signed on its behalf by:
 

.........................................
Mrs K L Prutton
Director