PPP Operations Limited - Accounts to registrar - small 17.2

PPP Operations Limited - Accounts to registrar - small 17.2

PPP OPERATIONS LTD - Company Information

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REGISTERED NUMBER: 09946677 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE PERIOD

12 JANUARY 2016 TO 31 JANUARY 2017

FOR

PPP OPERATIONS LIMITED

PPP OPERATIONS LIMITED (REGISTERED NUMBER: 09946677)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 JANUARY 2016 TO 31 JANUARY 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PPP OPERATIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 JANUARY 2016 TO 31 JANUARY 2017







DIRECTOR: Mr P A Salter





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 09946677 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA
Page 1
PPP OPERATIONS LIMITED (REGISTERED NUMBER: 09946677)

BALANCE SHEET
31 JANUARY 2017

Notes £   
CURRENT ASSETS
Debtors 4 45,154
Cash at bank 55,783
100,937
CREDITORS
Amounts falling due within one year 5 36,525
NET CURRENT ASSETS 64,412
TOTAL ASSETS LESS CURRENT
LIABILITIES
64,412

CAPITAL AND RESERVES
Called up share capital 6 50
Retained earnings 64,362
SHAREHOLDERS' FUNDS 64,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 May 2017 and were signed by:





Mr P A Salter - Director


The notes form part of these financial statements

Page 2
PPP OPERATIONS LIMITED (REGISTERED NUMBER: 09946677)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 JANUARY 2016 TO 31 JANUARY 2017


1. STATUTORY INFORMATION

PPP Operations Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 35,750
Directors' current accounts 8,133
Prepayments and accrued income 1,271
45,154

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 24,090
VAT 10,995
Accruals and deferred income 1,440
36,525

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary £1 50

50 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3 continued...
PPP OPERATIONS LIMITED (REGISTERED NUMBER: 09946677)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 JANUARY 2016 TO 31 JANUARY 2017


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2017:

£   
Mr P A Salter
Balance outstanding at start of period -
Amounts advanced 8,133
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 8,133

The loan is interest free and has no fixed terms of repayment.

8. RELATED PARTY DISCLOSURES

During the period, total dividends of £32,000 were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P A Salter.

Page 4