PAULL TICKNER AND ASSOCIATES LTD

PAULL TICKNER AND ASSOCIATES LTD

PAULL TICKNER AND ASSOCIATES LTD - Company Information

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1 September 2018 false No description of principal activity Taxfiler 2020.6 06996640business:PrivateLimitedCompanyLtd2018-09-012019-08-31 069966402018-08-31 069966402018-09-012019-08-31 06996640business:AuditExemptWithAccountantsReport2018-09-012019-08-31 06996640business:FullAccounts2018-09-012019-08-31 069966402019-08-31 069966402018-08-31 06996640core:WithinOneYear2019-08-31 06996640core:WithinOneYear2018-08-31 06996640core:ShareCapital2019-08-31 06996640core:ShareCapital2018-08-31 06996640core:RetainedEarningsAccumulatedLosses2019-08-31 06996640core:RetainedEarningsAccumulatedLosses2018-08-31 06996640business:SmallEntities2018-09-012019-08-31 06996640business:Director12018-09-012019-08-31 06996640countries:EnglandWales2018-09-012019-08-31 06996640business:RegisteredOffice2018-09-012019-08-31 06996640core:PlantMachinery2018-08-31 06996640core:PlantMachinery2019-08-31 06996640core:PlantMachinery2018-09-012019-08-31 069966402017-09-012018-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06996640 (England and Wales)
PAULL TICKNER AND ASSOCIATES LTD Unaudited accounts for the year ended 31 August 2019
PAULL TICKNER AND ASSOCIATES LTD Statement of financial position as at 31 August 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
67 
Current assets
Debtors
5
2,561 
1,863 
Cash at bank and in hand
1,082 
7 
3,643 
1,870 
Creditors: amounts falling due within one year
6
(2,984)
(936)
Net current assets
659 
934 
Total assets less current liabilities
659 
1,001 
Provisions for liabilities
Deferred tax
- 
(13)
Net assets
659 
988 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
657 
986 
Shareholders' funds
659 
988 
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 April 2020.
TICKNER, Paull Jasper Windsor Director Company Registration No. 06996640
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PAULL TICKNER AND ASSOCIATES LTD Notes to the Accounts for the year ended 31 August 2019
1
Statutory information
PAULL TICKNER AND ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 06996640. The registered office is The Courtyard, Earl Road, Cheadle Hulme, Cheshire, SK8 6GN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2017. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2018
465 
At 31 August 2019
465 
Depreciation
At 1 September 2018
398 
Charge for the year
67 
At 31 August 2019
465 
Net book value
At 31 August 2019
- 
At 31 August 2018
67 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
2,421 
1,744 
Other debtors
140 
119 
2,561 
1,863 
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PAULL TICKNER AND ASSOCIATES LTD Notes to the Accounts for the year ended 31 August 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
2,456 
808 
Accruals
528 
128 
2,984 
936 
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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