Pretty Paws Norfolk Ltd 31/05/2019 iXBRL

Pretty Paws Norfolk Ltd 31/05/2019 iXBRL

PRETTY PAWS NORFOLK LTD - Company Information

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Company registration number: 09027853
Pretty Paws Norfolk Ltd
Unaudited filleted financial statements
31 May 2019
Pretty Paws Norfolk Ltd
Directors and other information
Directors Mr J E Havers
Miss R L Neesham
Mrs T J Neesham
Company number 09027853
Registered office Norfolk House
22-24 Market Place
Swaffham
Norfolk
PE37 7QH
Business address 85A Westgate
Hunstanton
Norfolk
PE36 5EP
Accountants Clenshaw Minns Limited
King's Lynn Innovation Centre
Innovation Drive
King's Lynn
Norfolk
PE30 5BY
Pretty Paws Norfolk Ltd
Statement of financial position
31 May 2019
2019 2018
£ £
Fixed assets 6,487 8,424
_______ _______
Current assets 11,305 17,190
Creditors: amounts falling due within one year ( 5,999) ( 7,950)
_______ _______
Net current assets 5,306 9,240
_______ _______
Total assets less current liabilities 11,793 17,664
Creditors: amounts falling due after more than one year ( 5,970) ( 8,209)
Accruals and deferred income ( 1,200) ( 900)
_______ _______
Net assets 4,623 8,555
_______ _______
Capital and reserves 4,623 8,555
_______ _______
Notes to the financial statements
Pretty Paws Norfolk Ltd
Year ended 31 May 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J E Havers ( 493) - ( 493)
Miss R L Neesham 1,706 ( 1,706) -
Mrs T J Neesham 12,842 ( 3,292) 9,550
_______ _______ _______
14,055 ( 4,998) 9,057
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J E Havers - ( 493) ( 493)
Miss R L Neesham - 1,706 1,706
Mrs T J Neesham - 12,842 12,842
_______ _______ _______
- 14,055 14,055
_______ _______ _______
For the year ending 31 May 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 22 January 2020 , and are signed on behalf of the board by:
Mrs T J Neesham
Director
Company registration number: 09027853
The company is a private company limited by shares, registered in England & Wales.