Company Registration No. 08760401 (England and Wales)
Pets By Plane Limited
Unaudited accounts
for the year ended 30 November 2017
Pets By Plane Limited
Statement of financial position
as at 30 November 2017
Cash at bank and in hand
8,398
22,283
Creditors: amounts falling due within one year
(16,122)
(17,024)
Net current (liabilities)/assets
(9,695)
4,796
Total assets less current liabilities
(9,695)
4,796
Creditors: amounts falling due after more than one year
(20,213)
(9,188)
Net liabilities
(29,908)
(4,392)
Called up share capital
2
2
Capital redemption reserve
(4)
(4)
Profit and loss account
(29,906)
(4,390)
Shareholders' funds
(29,908)
(4,392)
For the year ending 30 November 2017 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 his 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.
Approved by the Board on 29 August 2018.
Jeremy Instone
Director
Company Registration No. 08760401
Pets By Plane Limited
Notes to the Accounts
for the year ended 30 November 2017
Pets By Plane Limited is a private company, limited by shares, registered in England and Wales, registration number 08760401. The registered office is 9 MARTINS COTTAGES, WIMBORNE ST. GILES, WIMBORNE, DORSET, BH21 5LX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
(1,973)
(465)
5
Creditors: amounts falling due within one year
2017
2016
Trade creditors
13,376
14,035
Taxes and social security
(1,138)
(575)
6
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
20,213
9,188
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).
