Accounts Submission


PETERBOROUGH STUDIOS LIMITED

Company Registration Number:
12010981 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 22 May 2019

End date: 31 May 2020

PETERBOROUGH STUDIOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PETERBOROUGH STUDIOS LIMITED

Company Information

for the Period Ended 31 May 2020




Registered office: Brightfield Business Hub
Bakewell Road
Peterborough
England
PE2 6XU
Company Registration Number: 12010981 (England and Wales)

PETERBOROUGH STUDIOS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2020


2020
£
Turnover 16,344
Other Income 805
Cost of Materials ( 13,974 )
Staff Costs ( 8,213 )
Depreciation and Writeoffs ( 2,435 )
Other charges ( 13 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 7,486 )

PETERBOROUGH STUDIOS LIMITED

Balance sheet

As at 31 May 2020


2020
£
Called up share capital not paid: 0
FixedAssets: 6,905
Current assets: 7,098
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 30 )
Net current assets (liabilities): 7,068
Total assets less current liabilities: 13,973
Creditors: amounts falling due after more than one year: ( 21,459 )
Total net assets (liabilities): ( 7,486 )
Capital and reserves: ( 7,486 )

PETERBOROUGH STUDIOS LIMITED

Balance sheet continued

For the year ending 31 May 2020 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 June 2020
And Signed On Behalf Of The Board By:

Name: John Allsopp
Status: Director

The notes form part of these financial statements

PETERBOROUGH STUDIOS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 1

PETERBOROUGH STUDIOS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No