P & M Drapes Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 04534630

P & M Drapes Limited

Filleted Unaudited Financial Statements

12 September 2018

P & M Drapes Limited

Statement of Financial Position

12 September 2018

	2018		2017
	£	£	£
Fixed assets		33	234
		----	----

Current assets		4,408	4,205

Creditors: amounts falling due within one year	3,644	3,671
	-------	-------
Net current assets	764	534
	----	----
Total assets less current liabilities	797	768

Accruals and deferred income	785	764
	----	----
	12	4
	----	----

Capital and reserves	12	4
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

The Director has an outstanding loan with the Company: (a) the balance outstanding at the year end is £2,633; (b) there is no interest payable on the loan; (c) the loan is repayable on demand; and (d) during the year £731 was borrowed.

For the year ending 12 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 January 2019 , and are signed on behalf of the board by:

Mr P Walsh
Director

Company registration number: 04534630

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 98 Coolgardie Avenue, Highams Park, London, E4 9HX.