PROPERTY MAINTENANCE AND PLUMBING LTD - Accounts to registrar (filleted) - small 18.2
PROPERTY MAINTENANCE AND PLUMBING LTD - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
15 APRIL 2019 TO 30 APRIL 2020 |
FOR |
PROPERTY MAINTENANCE AND PLUMBING LTD |
PROPERTY MAINTENANCE AND PLUMBING LTD (REGISTERED NUMBER: 11947283) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 April 2019 to 30 April 2020 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
PROPERTY MAINTENANCE AND PLUMBING LTD |
COMPANY INFORMATION |
FOR THE PERIOD 15 April 2019 to 30 April 2020 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
PROPERTY MAINTENANCE AND PLUMBING LTD (REGISTERED NUMBER: 11947283) |
ABRIDGED BALANCE SHEET |
30 April 2020 |
Notes | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | 6 | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
PROPERTY MAINTENANCE AND PLUMBING LTD (REGISTERED NUMBER: 11947283) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 April 2019 to 30 April 2020 |
1. | STATUTORY INFORMATION |
PROPERTY MAINTENANCE AND PLUMBING LTD is a |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 1 |
1 Ordinary share of £1 was allotted and fully paid for |
6. | RESERVES |
Reserves | £(2,574 | ) |
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30 April 2020: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period | ( |
) |