P D Askew Property Services Limited - Accounts to registrar (filleted) - small 18.2

P D Askew Property Services Limited - Accounts to registrar (filleted) - small 18.2

P D ASKEW PROPERTY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 05089178 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

P D ASKEW PROPERTY SERVICES LIMITED
P D ASKEW PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05089178)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P D ASKEW PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTOR: P D Askew





SECRETARY: H S Askew





REGISTERED OFFICE: 7 Lambs Lane
Cottenham
Cambridge
Cambridgeshire
CB24 8TB





REGISTERED NUMBER: 05089178 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA
Page 1
P D ASKEW PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05089178)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £   
FIXED ASSETS
Tangible assets 5 157 368

CURRENT ASSETS
Debtors 6 10,502 9,745
Cash at bank 2,018 2,764
12,520 12,509
CREDITORS
Amounts falling due within one year 7 (12,442 ) (10,505 )
NET CURRENT ASSETS 78 2,004
TOTAL ASSETS LESS CURRENT
LIABILITIES
235
2,372

PROVISIONS FOR LIABILITIES - (63 )
NET ASSETS 235 2,309

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 135 2,209
SHAREHOLDERS' FUNDS 235 2,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

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P D ASKEW PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05089178)

BALANCE SHEET - continued
31 MARCH 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 11 December 2019 and were signed by:





P D Askew - Director


The notes form part of these financial statements

Page 3
P D ASKEW PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05089178)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1. STATUTORY INFORMATION

P D Askew Property Services Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue recognition
Revenue is measured at the fair value of the consideration receivable.

Revenue from services is recognised when those services are performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Equipment - 25% on cost

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine
whether there is any indication that any items have suffered an impairment loss. If any such indication exists,
the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Going concern
The director has a reasonable expectation that the company has adequate resources to continue in operational
existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in
preparing the financial statements.

4. EMPLOYEES AND DIRECTORS

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

Page 4 continued...
P D ASKEW PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05089178)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019

5. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2018
and 31 March 2019 1,520
DEPRECIATION
At 1 April 2018 1,152
Charge for year 211
At 31 March 2019 1,363
NET BOOK VALUE
At 31 March 2019 157
At 31 March 2018 368

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 9,842 9,103
Other debtors 660 642
10,502 9,745

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Corporation tax 6,819 6,915
Social security and other taxes 1,291 1,233
Other creditors 1,248 2,322
Director's current account 3,084 35
12,442 10,505

The director's current account is repayable on demand and interest free.

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The above loan is unsecured, interest free and repayable on demand.

Page 5