P&P Joinery Limited - Accounts to registrar (filleted) - small 18.2
P&P Joinery Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 August 2019 |
for |
P&P Joinery Limited |
P&P Joinery Limited (Registered number: SC457246) |
Contents of the Financial Statements |
for the Year Ended 31 August 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
P&P Joinery Limited |
Company Information |
for the Year Ended 31 August 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Scottcourt House |
West Princes Street |
Helensburgh |
Argyll & Bute |
G84 8BP |
P&P Joinery Limited (Registered number: SC457246) |
Balance Sheet |
31 August 2019 |
31.8.19 | 31.8.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 profit or loss 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. |
P&P Joinery Limited (Registered number: SC457246) |
Balance Sheet - continued |
31 August 2019 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on signed on its behalf by: |
P&P Joinery Limited (Registered number: SC457246) |
Notes to the Financial Statements |
for the Year Ended 31 August 2019 |
1. | STATUTORY INFORMATION |
P&P Joinery Limited is a |
number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2018 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 September 2018 |
Additions |
Disposals | ( |
) |
At 31 August 2019 |
DEPRECIATION |
At 1 September 2018 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31 August 2019 |
NET BOOK VALUE |
At 31 August 2019 |
At 31 August 2018 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.19 | 31.8.18 |
£ | £ |
Other debtors |
P&P Joinery Limited (Registered number: SC457246) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2019 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.19 | 31.8.18 |
£ | £ |
Hire purchase contracts |
Taxation and social security |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.8.19 | 31.8.18 |
£ | £ |
Hire purchase contracts |
8. | CONTINGENT LIABILITIES |
As at 31 August 2019 the company had no contingent liabilities (2018 - £nil). |
9. | CAPITAL COMMITMENTS |
As at 31 August 2019 the company had no capital commitments (2018 - £nil). |
10. | RELATED PARTY DISCLOSURES |
During the year, total dividends of £40,000 (2018 - £26,000) were paid to the directors . |
As at 31 August 2019 there was a balance owed to Mr A Parlane, director of 5,660 and owed from Mr C Pender |
£8,962 (2018 due to Mr A Parlane £2,999, owed from Mr C Pender £4,925). There are no fixed repayment |
terms and no interest is charged thereon. |