Company Registration No. 03209198 (England and Wales)
Peckleton Solutions Ltd
Unaudited accounts
for the year ended 30 June 2019
Peckleton Solutions Ltd
Statement of financial position
as at
30 June 2019
Tangible assets
11,402
15,203
Cash at bank and in hand
11,195
10,049
Creditors: amounts falling due within one year
(2,947)
(2,293)
Net current assets
18,460
17,008
Called up share capital
1
1
Profit and loss account
29,861
32,210
Shareholders' funds
29,862
32,211
For the year ending 30 June 2019 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 December 2019.
A.Barber
Director
Company Registration No. 03209198
Peckleton Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2019
Peckleton Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 03209198.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance -25%
4
Tangible fixed assets
Total
Charge for the year
3,801
5
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Peckleton Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2019
6
Average number of employees
During the year the average number of employees was 2 (2018: 2).