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 2019
PAGES FOR FILING WITH REGISTRAR
THE PONTELAND AUCTION MART COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
33,535
33,535
Current assets
289,597
290,613
Prepayments and accrued income
4,070
-
Creditors: amounts falling due within one year
(22,683)
(22,789)
Net current assets
270,984
267,824
Total assets less current liabilities
304,519
301,359
Net assets
304,519
301,359
Capital and reserves
304,519
301,359
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2018 - 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.

For the year ended 31 December 2019 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.

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 15 April 2020 and are signed on its behalf by:
Mr B Henderson
Mr M P Gilhespy
Director
Director
Company Registration Number 00128165
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr B HendersonMr R B CharltonMr M P GilhespyMr I Ireland001281652019-01-012019-12-31001281652019-12-31001281652018-12-3100128165core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3100128165core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3100128165bus:Director12019-01-012019-12-3100128165bus:Director32019-01-012019-12-3100128165bus:PrivateLimitedCompanyLtd2019-01-012019-12-3100128165bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3100128165bus:Micro-entities2019-01-012019-12-3100128165bus:AuditExemptWithAccountantsReport2019-01-012019-12-3100128165bus:Director22019-01-012019-12-3100128165bus:Director42019-01-012019-12-3100128165bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP