PNEUMATIC SERVICES (LONDON) LIMITED

PNEUMATIC SERVICES (LONDON) LIMITED

PNEUMATIC SERVICES (LONDON) LIMITED - Company Information

Print Friendly Version

PNEUMATIC SERVICES (LONDON) LIMITED

Company Registration Number:
01512272 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

PNEUMATIC SERVICES (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

PNEUMATIC SERVICES (LONDON) LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 29,989 37,987
Total fixed assets: 29,989 37,987
Current assets
Debtors:   118,876 80,654
Cash at bank and in hand: 208,275 172,855
Total current assets: 327,151 253,509
Creditors: amounts falling due within one year: 4 (117,590) (105,201)
Net current assets (liabilities): 209,561 148,308
Total assets less current liabilities: 239,550 186,295
Total net assets (liabilities): 239,550 186,295
Capital and reserves
Called up share capital: 90 90
Profit and loss account: 239,460 186,205
Shareholders funds: 239,550 186,295

The notes form part of these financial statements

PNEUMATIC SERVICES (LONDON) LIMITED

Balance sheet statements

For the year ending 31 October 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 July 2020
and signed on behalf of the board by:

Name: CHRISTOPHER F RALPH
Status: Director

The notes form part of these financial statements

PNEUMATIC SERVICES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PNEUMATIC SERVICES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Employees

2018 2017
Average number of employees during the period 4 4

PNEUMATIC SERVICES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Tangible Assets

Total
Cost £
At 01 November 2017 56,939
Additions 2,000
At 31 October 2018 58,939
Depreciation
At 01 November 2017 18,952
Charge for year 9,998
At 31 October 2018 28,950
Net book value
At 31 October 2018 29,989
At 31 October 2017 37,987

PNEUMATIC SERVICES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

4. Creditors: amounts falling due within one year note

Included in the amount shown for Other creditors are director’s loan account balances of £40,381 (2018 : £13,980).