Accounts filed on 31-12-2017


Registered number: 7880688






P J Martin Carpet Specialist Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2017
























Prepared By:
Accounting Centre Eynsham Ltd
Chartered Accountants
1 Abbey St
Eynsham
OX29 4TB


P J Martin Carpet Specialist Ltd


ACCOUNTS
FOR THE YEAR ENDED 31/12/2017





DIRECTORS
Pete Martin


REGISTERED OFFICE
1 Abbey St
Eynsham
Oxon
OX29 4TB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7880688



ACCOUNTANTS
Accounting Centre Eynsham Ltd
Chartered Accountants
1 Abbey St
Eynsham
OX29 4TB


ACCOUNTS
FOR THEYEARENDED31/12/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		22		30

CURRENT ASSETS
Debtors	3	6,359		4,393
Cash at bank and in hand		65,379		76,799
		71,738		81,192
CREDITORS: Amounts falling due within one year	4	7,174		14,509
NET CURRENT ASSETS			64,564		66,683
TOTAL ASSETS LESS CURRENT LIABILITIES			64,586		66,713

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			64,486		66,613
SHAREHOLDERS' FUNDS			64,586		66,713

For the year ending 31/12/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/08/2018 and signed on their behalf by



.............................
Pete Martin
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	4,679	2,427
VAT	1,680	1,966
	6,359	4,393




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	4,257	6,860
Directors current account	589	4,710
Trade creditors	1,078	1,689
Accruals	1,250	1,250
	7,174	14,509




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
100 Ordinary shares of £1 each	100	100