P2P VENTURES LTD


1 November 2019 false Taxfiler 2021.6 09265277business:PrivateLimitedCompanyLtd2019-11-012020-10-31 092652772019-10-31 092652772019-11-012020-10-31 09265277business:AuditExempt-NoAccountantsReport2019-11-012020-10-31 09265277business:FullAccounts2019-11-012020-10-31 092652772020-10-31 09265277business:Director12019-11-012020-10-31 09265277business:RegisteredOffice2019-11-012020-10-31 092652772019-10-31 09265277core:WithinOneYear2020-10-31 09265277core:WithinOneYear2019-10-31 09265277core:ShareCapital2020-10-31 09265277core:ShareCapital2019-10-31 09265277core:RetainedEarningsAccumulatedLosses2020-10-31 09265277core:RetainedEarningsAccumulatedLosses2019-10-31 09265277business:SmallEntities2019-11-012020-10-31 09265277countries:EnglandWales2019-11-012020-10-31 092652772018-11-012019-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09265277 (England and Wales)
P2P VENTURES LTD Unaudited accounts for the year ended 31 October 2020
P2P VENTURES LTD Unaudited accounts Contents
Page
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P2P VENTURES LTD Company Information for the year ended 31 October 2020
Director
Eleni Varela
Company Number
09265277 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU
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P2P VENTURES LTD Statement of financial position as at 31 October 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
- 
7,062 
Cash at bank and in hand
- 
274 
- 
7,336 
Creditors: amounts falling due within one year
(10,879)
(20,471)
Net current liabilities
(10,879)
(13,135)
Net liabilities
(10,879)
(13,135)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,880)
(13,136)
Shareholders' funds
(10,879)
(13,135)
For the year ending 31 October 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 her 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 30 April 2021 and were signed on its behalf by
Eleni Varela Director Company Registration No. 09265277
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P2P VENTURES LTD Notes to the Accounts for the year ended 31 October 2020
1
Statutory information
P2P VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 09265277. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
- 
7,062 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
- 
1,609 
Loans from directors
10,879 
18,862 
10,879 
20,471 
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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