Padstow Heating Limited 31/10/2019 iXBRL

Padstow Heating Limited 31/10/2019 iXBRL

PADSTOW HEATING LIMITED - Company Information

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31/10/2019 2019-10-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-11-01 Sage Accounts Production 19.0 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 04306914 2018-11-01 2019-10-31 04306914 2019-10-31 04306914 2017-11-01 2018-10-31 04306914 2018-10-31 04306914 bus:Director1 2018-11-01 2019-10-31 04306914 core:WithinOneYear 2019-10-31 04306914 core:WithinOneYear 2018-10-31 04306914 bus:Micro-entities 2018-11-01 2019-10-31 04306914 bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 04306914 bus:FullAccounts 2018-11-01 2019-10-31 04306914 bus:SmallCompaniesRegimeForAccounts 2018-11-01 2019-10-31 04306914 bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31
Company registration number: 04306914
Padstow Heating Limited
Unaudited filleted financial statements
31 October 2019
Padstow Heating Limited
Contents
Statement of financial position and notes to the financial statements
Padstow Heating Limited
Statement of financial position
31 October 2019
2019 2018
£ £
Fixed assets 8,633 12,238
_______ _______
Current assets 4,212 2,511
Creditors: amounts falling due within one year ( 11,943) ( 13,572)
_______ _______
Net current liabilities ( 7,731) ( 11,061)
_______ _______
Total assets less current liabilities 902 1,177
_______ _______
Net assets 902 1,177
_______ _______
Capital and reserves 902 1,177
_______ _______
Notes to the financial statements
Padstow Heating Limited
Year ended 31 October 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 04 March 2020 , and are signed on behalf of the board by:
Mr C Blackmore
Director
Company registration number: 04306914
The company is a private company limited by shares, registered in England. The address of the registered office is 71 Trenoweth Road, Falmouth, TR11 5GH.