PUDDING CHARE DEVELOPMENTS LIMITED Filleted accounts for Companies House (small and micro)

PUDDING CHARE DEVELOPMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03099886

PUDDING CHARE DEVELOPMENTS LIMITED

Filleted Unaudited Financial Statements

30 September 2019

PUDDING CHARE DEVELOPMENTS LIMITED

Statement of Financial Position

30 September 2019

	2019	2018
	£	£
Fixed assets	1,167,270	1,171,612
	------------	------------

Creditors: amounts falling due within one year	396,882	410,018
	------------	------------
Net current liabilities	( 396,882)	( 410,018)
	---------	---------
Total assets less current liabilities	770,388	761,594

Creditors: amounts falling due after more than one year	289,172	292,448

Provisions for liabilities	–	2,487

Accruals and deferred income	197	197
	---------	---------
	481,019	466,462
	---------	---------

Capital and reserves	481,019	466,462
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MR G G Houghton	( 381,811)	24,212	( 357,599)
	---------	--------	---------

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MR G G Houghton	( 95,806)	( 286,005)	( 381,811)
	--------	---------	---------

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

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 January 2020 , and are signed on behalf of the board by:

MR G G Houghton
Director

Company registration number: 03099886

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Houghton House ,, New Road, Team Valley Trading Estate, NE11 0JU, England.