Company Registration No. 06931696 (England and Wales)
P.P.L. (Northampton) Limited
Unaudited accounts
for the year ended 30 June 2020
P.P.L. (Northampton) Limited
Unaudited accounts
Contents
P.P.L. (Northampton) Limited
Company Information
for the year ended 30 June 2020
Company Number
06931696 (England and Wales)
Registered Office
11 Kilworth Road
Swinford
Leicestershire
LE17 6BQ
Accountants
Paula King t/a Back2Basics Bookkeeping
11 Kilworth Road
Swinford
Leicestershire
LE17 6BQ
P.P.L. (Northampton) Limited
Statement of financial position
as at 30 June 2020
Cash at bank and in hand
45,028
32,785
Creditors: amounts falling due within one year
(596,410)
(272,101)
Net current assets
966,587
532,227
Total assets less current liabilities
970,122
532,227
Creditors: amounts falling due after more than one year
(44,000)
-
Net assets
926,122
532,227
Called up share capital
2
2
Profit and loss account
926,120
532,225
Shareholders' funds
926,122
532,227
For the year ending 30 June 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 director acknowledges his 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 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 and authorised for issue on 29 March 2021 and were signed on its behalf by
Mr G Nevill
Director
Company Registration No. 06931696
P.P.L. (Northampton) Limited
Notes to the Accounts
for the year ended 30 June 2020
P.P.L. (Northampton) Limited is a private company, limited by shares, registered in England and Wales, registration number 06931696. The registered office is 11 Kilworth Road, Swinford, Leicestershire, LE17 6BQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2019
6,461
16,625
23,086
At 30 June 2020
10,880
16,625
27,505
At 1 July 2019
6,461
16,625
23,086
Charge for the year
884
-
884
At 30 June 2020
7,345
16,625
23,970
At 30 June 2020
3,535
-
3,535
P.P.L. (Northampton) Limited
Notes to the Accounts
for the year ended 30 June 2020
Trade debtors
3,780
93,608
Other debtors
1,514,189
677,935
Total debtors less than one year
1,517,969
771,543
Total debtors
1,517,969
771,543
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
25,437
41,792
Taxes and social security
570,123
229,364
7
Creditors: amounts falling due after more than one year
2020
2019
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
