P. & S. Mitchell Limited - Period Ending 2018-03-31

Registration number: 01305462

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P. & S. Mitchell Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

P. & S. Mitchell Limited

Contents

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

P. & S. Mitchell Limited

Company Information

Directors

Mr Thomas Miles J Mitchell Mrs Marianne Mitchell Mr Stephen John J Mitchell

Registered office

Ivy Farm East Dundry Bristol North Somerset BS41 8NH

Accountants

R S Porter & Co Limited Albion Dockside Building Hanover Place Bristol BS1 6UT

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
P. & S. Mitchell Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P. & S. Mitchell Limited for the year ended 31 March 2018 as set out on pages 3 to 4 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 P. & S. Mitchell 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 P. & S. Mitchell Limited and state those matters that we have agreed to state to the Board of Directors of P. & S. Mitchell 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 P. & S. Mitchell Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that P. & S. Mitchell 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 P. & S. Mitchell Limited. You consider that P. & S. Mitchell 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 P. & S. Mitchell 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.

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

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

14 September 2018

Page 2

P. & S. Mitchell Limited

(Registration number: 01305462)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	2,070,887	2,080,874
Current assets	582,372	557,181
Creditors: Amounts falling due within one year	(444,666)	(390,882)
Net current assets	137,706	166,299
Total assets less current liabilities	2,208,593	2,247,173
Creditors: Amounts falling due after more than one year	(1,076,171)	(1,203,274)
Provisions for liabilities	(102,648)	(96,762)
	1,029,774	947,137
Capital and reserves	1,029,774	947,137

1	General information

The company is a private company limited by share capital, incorporated in eNGLAND AND wALES.

The address of its registered office is:
Ivy Farm
East Dundry
Bristol
North Somerset
BS41 8NH

These financial statements were authorised for issue by the Board on 14 September 2018.

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'.

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 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

P. & S. Mitchell Limited

(Registration number: 01305462)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 14 September 2018 and signed on its behalf by:
 

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

Mr Stephen John J Mitchell

Director

Page 4