Company Registration No. 4636668 (England and Wales)
P & P Community Services Ltd
Unaudited accounts
for the year ended 31 January 2019
P & P Community Services Ltd
Unaudited accounts
Contents
P & P Community Services Ltd
Company Information
for the year ended 31 January 2019
Director
Mrs Mulenga Chanda
Company Number
4636668 (England and Wales)
Registered Office
9 North Drift Way
Luton
Beds
LU1 5JF
United Kingdom
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
P & P Community Services Ltd
Statement of financial position
as at
31 January 2019
Tangible assets
124,192
103,290
Cash at bank and in hand
5,400
678
Creditors: amounts falling due within one year
(63,428)
(55,947)
Net current liabilities
(13,671)
(43,467)
Total assets less current liabilities
110,521
59,823
Creditors: amounts falling due after more than one year
(22,039)
-
Called up share capital
101
101
Profit and loss account
88,381
59,722
Shareholders' funds
88,482
59,823
For the year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 11 October 2019.
Mrs Mulenga Chanda
Director
Company Registration No. 4636668
P & P Community Services Ltd
Notes to the Accounts
for the year ended 31 January 2019
P & P Community Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 4636668. The registered office is 9 North Drift Way, Luton, Beds, LU1 5JF, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2018
70,789
2,447
90,600
106,158
269,994
Additions
-
-
41,399
-
41,399
At 31 January 2019
70,789
2,447
131,999
106,158
311,393
At 1 February 2018
-
2,447
76,105
88,152
166,704
Charge for the year
-
-
14,495
6,002
20,497
At 31 January 2019
-
2,447
90,600
94,154
187,201
At 31 January 2019
70,789
-
41,399
12,004
124,192
At 31 January 2018
70,789
-
14,495
18,006
103,290
P & P Community Services Ltd
Notes to the Accounts
for the year ended 31 January 2019
Accrued income and prepayments
723
-
Other debtors
16,545
11,802
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
2,243
2,241
Taxes and social security
45,237
29,741
Loans from directors
2,126
23,965
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
22,039
-
8
Average number of employees
During the year the average number of employees was 28 (2018: 28).