Accounts Submission


PELOTON BUSINESS SERVICES LIMITED

Company Registration Number:
08707698 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

PELOTON BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6

PELOTON BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 30 September 2020




Director: Philip Binney
Registered office: The Old School House
Church Lane
Easton
Winchester
England
SO21 1EH
Company Registration Number: 08707698 (England and Wales)

PELOTON BUSINESS SERVICES LIMITED

Balance sheet

As at 30 September 2020


Notes

2020
£

2019
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 50,785 35,187
Cash at bank and in hand: 13,939 22,319
Total current assets: 64,724 57,506
Creditors: amounts falling due within one year: ( 27,950 ) ( 21,795 )
Net current assets (liabilities): 36,774 35,711
Total assets less current liabilities: 36,774 35,711
Total net assets (liabilities): 36,774 35,711

The notes form part of these financial statements

PELOTON BUSINESS SERVICES LIMITED

Balance sheet continued

As at 30 September 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 36,674 35,611
Shareholders funds: 36,774 35,711

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 27 June 2021
And Signed On Behalf Of The Board By:

Name: Philip Binney
Status: Director

The notes form part of these financial statements

PELOTON BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PELOTON BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 2 2

PELOTON BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 3. Off balance sheet disclosure

    No