THE_PRIVATE_COLLECTION_LI - Accounts


Company Registration Number 01259177 (England and Wales)
THE PRIVATE COLLECTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
THE PRIVATE COLLECTION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
-
106,838
Current assets
499,755
331,882
Creditors: amounts falling due within one year
(15,452)
(192,735)
Net current assets
484,303
139,147
Total assets less current liabilities
484,303
245,985
Net assets
484,303
245,985
Capital and reserves
484,303
245,985
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2018
2017
Number
Number
Employees
-
-
THE PRIVATE COLLECTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

The Private Collection Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Shed, Unit 2, Bicester Park, Charbridge Way, Bicester, OX26 4SS.

For the Period 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 Period in question in accordance with section 476.

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 30 September 2019 and are signed on its behalf by:
N J Harris
Director
Company Registration Number 01259177
2018-12-312017-08-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityN J HarrisC J HarrisL J Harris012591772017-08-012018-12-31012591772018-12-31012591772017-07-3101259177core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3101259177core:CurrentFinancialInstrumentscore:WithinOneYear2017-07-3101259177bus:Director12017-08-012018-12-3101259177bus:PrivateLimitedCompanyLtd2017-08-012018-12-3101259177bus:Micro-entities2017-08-012018-12-3101259177bus:AuditExemptWithAccountantsReport2017-08-012018-12-3101259177bus:SmallCompaniesRegimeForAccounts2017-08-012018-12-3101259177bus:Director22017-08-012018-12-3101259177bus:Director32017-08-012018-12-3101259177bus:FullAccounts2017-08-012018-12-31xbrli:purexbrli:sharesiso4217:GBP