Peter Jones Carpets Ltd - Accounts to registrar (filleted) - small 18.2

Peter Jones Carpets Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06837352 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018

FOR

PETER JONES CARPETS LTD

PETER JONES CARPETS LTD (REGISTERED NUMBER: 06837352)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2018




Page

Balance Sheet 1


PETER JONES CARPETS LTD (REGISTERED NUMBER: 06837352)

BALANCE SHEET
31st March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 46,657 52,923

CURRENT ASSETS 64,462 71,458

CREDITORS
Amounts falling due within one year (74,690 ) (89,811 )
NET CURRENT LIABILITIES (10,228 ) (18,353 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,429

34,570

CAPITAL AND RESERVES 36,429 34,570

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peter Jones Carpets Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06837352

Registered office: 47 Market Street
Wellington
Telford
TF1 1DT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PETER JONES CARPETS LTD (REGISTERED NUMBER: 06837352)

BALANCE SHEET - continued
31st March 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17th December 2018 and were signed on its behalf
by:




S D Jones - Director P J Jones - Director




Mrs L A Jones - Director D J Jones - Director