Accounts filed on 31-12-2019


Registered number: 7880688






P J Martin Carpet Specialist Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2019
























Prepared By:
Accounting Centre Eynsham Ltd
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB


P J Martin Carpet Specialist Ltd


ACCOUNTS
FOR THE YEAR ENDED 31/12/2019





DIRECTORS
Pete Martin


REGISTERED OFFICE
1 Abbey St
Eynsham
Oxon
OX29 4TB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7880688



ACCOUNTANTS
Accounting Centre Eynsham Ltd
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB


ACCOUNTS
FOR THEYEARENDED31/12/2019



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2019

			2019		2018
	Notes		£		£

FIXED ASSETS
Tangible assets	3		13		17

CURRENT ASSETS
Debtors	4	160		672
Cash at bank and in hand		83,296		79,983
		83,456		80,655
CREDITORS: Amounts falling due within one year	5	8,586		9,673
NET CURRENT ASSETS			74,870		70,982
TOTAL ASSETS LESS CURRENT LIABILITIES			74,883		70,999

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			74,783		70,899
SHAREHOLDERS' FUNDS			74,883		70,999

For the year ending 31/12/2019 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/07/2020 and signed on their behalf by



.............................
Pete Martin
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%




4. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
Trade debtors	-	672
Directors current account	160	-
	160	672




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
UK corporation tax	3,258	3,853
Directors current account	-	2,471
Credit card	-	544
Trade creditors	4,078	1,555
Accruals	1,250	1,250
	8,586	9,673




6. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
100 Ordinary shares of £1 each	100	100