Accounts filed on 30-04-2020

Accounts filed on 30-04-2020

PETER KNOTT LTD - Company Information

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06207526falseTraining & Consultancy2019-05-012020-04-30http://www.companieshouse.gov.uk/2019-04-30http://www.companieshouse.gov.uk/cd:Director12019-05-012020-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2020-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12019-05-012020-04-30http://www.companieshouse.gov.uk/pt:MotorCars2019-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2019-05-012020-04-30http://www.companieshouse.gov.uk/pt:MotorCars2020-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2019-05-012020-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-04-30http://www.companieshouse.gov.uk/2019-05-012020-04-30http://www.companieshouse.gov.uk/cd:FRS1022019-05-012020-04-30http://www.companieshouse.gov.uk/2020-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2019-05-012020-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2019-05-012020-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06207526
Peter Knott Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2020
Prepared By:
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
Peter Knott Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2020
DIRECTORS
Mr P Knott
REGISTERED OFFICE
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
COMPANY DETAILS
registered in , registered number 06207526
BANKERS
Royal Bank of Scotland
ACCOUNTANTS
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
Peter Knott Limited
ACCOUNTS
FOR THEYEARENDED30/04/2020
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Peter Knott Limited
BALANCE SHEET AT 30/04/2020
2020
Notes£
FIXED ASSETS
Tangible assets31,023
CURRENT ASSETS
Cash at bank and in hand35,722
35,722
CREDITORS: Amounts falling due within one year41,095
NET CURRENT ASSETS34,627
TOTAL ASSETS LESS CURRENT LIABILITIES35,650
CREDITORS: Amounts falling due after more than one year5926
NET ASSETS34,724
CAPITAL AND RESERVES
Called up share capital610
Profit and loss account34,714
SHAREHOLDERS' FUNDS34,724
For the year ending 30/04/2020 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 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 18/06/2020 and signed on their behalf by
.............................
Mr P Knott
Director
Peter Knott Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2020
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 section 1A - 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.
Motor Carsreducing balance 25%
2. EMPLOYEES
2020
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/05/201915,21515,215
At 30/04/202015,21515,215
Depreciation
At 01/05/201913,85113,851
For the year341341
At 30/04/202014,19214,192
Net Book Amounts
At 30/04/20201,0231,023
At 30/04/20191,3641,364
Peter Knott Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020
£
PAYE control95
Accruals1,000
1,095
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2020
£
Loans >1yr926
926
6. SHARE CAPITAL 2020
£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
10