Company Registration No. 08415678 (England and Wales)
P3 CAPITAL LIMITED
Unaudited accounts
for the year ended 29 February 2020
P3 CAPITAL LIMITED
Unaudited accounts
Contents
P3 CAPITAL LIMITED
Company Information
for the year ended 29 February 2020
Directors
Mr P Greensmith
Ms L Williams
Company Number
08415678 (England and Wales)
Registered Office
3RD FLOOR,
80 CHEAPSIDE
LONDON
EC2V 6EE
P3 CAPITAL LIMITED
Statement of financial position
as at 29 February 2020
Investments
400,662
244,435
Cash at bank and in hand
112,712
3,551
Creditors: amounts falling due within one year
(71,165)
(24,203)
Net current assets/(liabilities)
41,547
(20,652)
Net assets
442,209
223,783
Called up share capital
207,615
207,615
Profit and loss account
234,594
16,168
Shareholders' funds
442,209
223,783
For the year ending 29 February 2020 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2020 and were signed on its behalf by
Ms L Williams
Director
Company Registration No. 08415678
P3 CAPITAL LIMITED
Notes to the Accounts
for the year ended 29 February 2020
P3 CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08415678. The registered office is 3RD FLOOR, , 80 CHEAPSIDE, LONDON, EC2V 6EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Average number of employees
During the year the average number of employees was 2 (2019: 2).
