THE_PONTELAND_AUCTION_MAR - Accounts


Company Registration Number 00128165 (England and Wales)
THE PONTELAND AUCTION MART COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
THE PONTELAND AUCTION MART COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
33,535
33,535
Current assets
290,613
288,108
Prepayments and accrued income
-
147
Creditors: amounts falling due within one year
(22,789)
(22,850)
Net current assets
267,824
265,405
Total assets less current liabilities
301,359
298,940
Net assets
301,359
298,940
Capital and reserves
301,359
298,940
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2017 - 4).

The Ponteland Auction Mart Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is South Carter Moor, Kirkley, Ponteland, Newcastle upon Tyne, NE20 0BH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 PONTELAND AUCTION MART COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 8 May 2019 and are signed on its behalf by:
Mr B Henderson
Mr M P Gilhespy
Director
Director
Company Registration Number 00128165
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr B HendersonMr R B CharltonMr M P GilhespyMr I Ireland001281652018-01-012018-12-31001281652018-12-31001281652017-12-3100128165core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3100128165core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-3100128165bus:Director12018-01-012018-12-3100128165bus:Director32018-01-012018-12-3100128165bus:PrivateLimitedCompanyLtd2018-01-012018-12-3100128165bus:Micro-entities2018-01-012018-12-3100128165bus:AuditExemptWithAccountantsReport2018-01-012018-12-3100128165bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3100128165bus:Director22018-01-012018-12-3100128165bus:Director42018-01-012018-12-3100128165bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP