P2F Limited - Accounts to registrar (filleted) - small 18.2

P2F Limited - Accounts to registrar (filleted) - small 18.2

P2F LIMITED - Company Information

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REGISTERED NUMBER: 07949393 (England and Wales)













Unaudited Financial Statements

for the Year Ended 28th February 2018

for

P2F Limited
P2F Limited (Registered number: 07949393)






Contents of the Financial Statements
for the Year Ended 28th February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P2F Limited

Company Information
for the Year Ended 28th February 2018







DIRECTOR: R M Blakeley





REGISTERED OFFICE: Permanent House
1 Dundas Street
Huddersfield
West Yorkshire
HD1 2EX





REGISTERED NUMBER: 07949393 (England and Wales)
Page 1
P2F Limited (Registered number: 07949393)

Balance Sheet
28th February 2018

28.2.18 28.2.17
Notes £    £   
CURRENT ASSETS
Debtors 4 16,667 1,133
Cash at bank 105,913 87,440
122,580 88,573
CREDITORS
Amounts falling due within one year 5 57,780 54,875
NET CURRENT ASSETS 64,800 33,698
TOTAL ASSETS LESS CURRENT
LIABILITIES
64,800
33,698

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 63,800 32,698
SHAREHOLDERS' FUNDS 64,800 33,698

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2018.

The members have not required the Company to obtain an audit of its financial statements for the year ended 28th February 2018 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 29th November 2018 and were signed by:





R M Blakeley - Director


The notes form part of these financial statements

Page 2
P2F Limited (Registered number: 07949393)

Notes to the Financial Statements
for the Year Ended 28th February 2018

1. STATUTORY INFORMATION

P2F 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12
'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statements if financial position when the company
becomes party to the contractual provisions of the instrument.

Basic financial instruments are recognised at amortised cost with changes recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 16,667 1,133

Page 3 continued...
P2F Limited (Registered number: 07949393)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors 101 800
Taxation and social security 30,965 20,951
Other creditors 26,714 33,124
57,780 54,875

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
1,000 Ordinary £1 1,000 1,000

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R M Blakeley.

Page 4