Perranporth & District Model Engineering - Accounts to registrar (filleted) - small 18.2

Perranporth & District Model Engineering - Accounts to registrar (filleted) - small 18.2

PERRANPORTH AND DISTRICT MODEL ENGINEERING SOCIETY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.3.2.199 01475422 Board of Directors 1.1.19 31.12.19 31.12.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure014754222018-12-31014754222019-12-31014754222019-01-012019-12-31014754222017-12-31014754222018-01-012018-12-31014754222018-12-3101475422ns16:EnglandWales2019-01-012019-12-3101475422ns15:PoundSterling2019-01-012019-12-3101475422ns11:Director12019-01-012019-12-3101475422ns11:CompanyLimitedByGuarantee2019-01-012019-12-3101475422ns11:Micro-entities2019-01-012019-12-3101475422ns11:AuditExempt-NoAccountantsReport2019-01-012019-12-3101475422ns11:FullAccounts2019-01-012019-12-3101475422ns6:CurrentFinancialInstruments2019-12-3101475422ns6:CurrentFinancialInstruments2018-12-31


REGISTERED NUMBER: 01475422 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

PERRANPORTH AND DISTRICT MODEL
ENGINEERING SOCIETY LIMITED
PERRANPORTH AND DISTRICT MODEL
ENGINEERING SOCIETY LIMITED (REGISTERED NUMBER: 01475422)






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




Page

Balance Sheet 1


PERRANPORTH AND DISTRICT MODEL
ENGINEERING SOCIETY LIMITED (REGISTERED NUMBER: 01475422)

BALANCE SHEET
31 DECEMBER 2019

31.12.19 31.12.18
£    £    £    £   
FIXED ASSETS 5,981 5,812

CURRENT ASSETS 22,358 22,112

CREDITORS
Amounts falling due within one year (717 ) (718 )
NET CURRENT ASSETS 21,641 21,394
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,622
27,206

RESERVES 27,622 27,206

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Perranporth And District Model Engineering Society Limited is a private company, limited by guarantee ,
registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01475422

Registered office: Bryndon House
5/7 Berry Road
Newquay
Cornwall
TR7 1AD



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

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

The directors acknowledge their 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 surplus or deficit 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.

Page 1 continued...
PERRANPORTH AND DISTRICT MODEL
ENGINEERING SOCIETY LIMITED (REGISTERED NUMBER: 01475422)

BALANCE SHEET - continued
31 DECEMBER 2019


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

The financial statements were approved by the Board of Directors on 27 February 2020 and were signed on its behalf
by:





C F Sykes - Director


Page 2