PN Stubbs Limited - Period Ending 2017-06-30

Registration number: 06341937

PN Stubbs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Paul Austen Associates Ltd
Chartered Accountants
Charter House
7/9
Wagg Street
Congleton
Cheshire
CW12 4BA

PN Stubbs Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

PN Stubbs Limited

Company Information

Director

Mr Paul Nicholas Stubbs

Company secretary

Mrs Elaine Stubbs

Registered office

Charter House 7/9 Wagg Street Congleton Cheshire CW12 4BA

Accountants

Paul Austen Associates Ltd Chartered Accountants Charter House 7/9 Wagg Street Congleton Cheshire CW12 4BA

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PN Stubbs Limited
for the Year Ended 30 June 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PN Stubbs Limited for the year ended 30 June 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of PN Stubbs Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PN Stubbs Limited and state those matters that we have agreed to state to the Board of Directors of PN Stubbs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PN Stubbs Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PN Stubbs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PN Stubbs Limited. You consider that PN Stubbs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PN Stubbs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Paul Austen Associates Ltd
Chartered Accountants
Charter House
7/9
Wagg Street
Congleton
Cheshire
CW12 4BA

23 November 2017

Page 2

PN Stubbs Limited

(Registration number: 06341937)
Balance Sheet as at 30 June 2017

	Note	2017 £	2016 £
Fixed assets		301,551	302,068
Current assets		3,550	1,455
Creditors: Amounts falling due within one year		(171,467)	(230,383)
Net current liabilities		(167,917)	(228,928)
Total assets less current liabilities		133,634	73,140
Accruals and deferred income		(9,500)	-
		124,134	73,140
Capital and reserves		124,134	73,140

The notes on page 4 form an integral part of these financial statements.

Page 3

PN Stubbs Limited

(Registration number: 06341937)
Balance Sheet as at 30 June 2017

Notes to the Financial Statements for the Year Ended 30 June 2017

1	General information

The company is a private company limited by share capital incorporated in UK.

The address of its registered office is:
Charter House
7/9
Wagg Street
Congleton
Cheshire
CW12 4BA
United Kingdom

The principal place of business is:
Millbuck Way
Springvale Industrial Estate
Sandbach
Cheshire
CW11 3GQ

These financial statements were authorised for issue by the director on 23 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 July 2016 £	Advances to directors £	At 30 June 2017 £
Mr Paul Nicholas Stubbs
Amount owed to director	211,250	(50,325)	160,925

Page 4

PN Stubbs Limited

(Registration number: 06341937)
Balance Sheet as at 30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 November 2017
 

.........................................

Mr Paul Nicholas Stubbs

Director

The notes on page 4 form an integral part of these financial statements.

Page 5