McKeown Pat Testing Limited

McKeown Pat Testing Limited

MCKEOWN PAT TESTING LIMITED - Company Information

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1 December 2018 false No description of principal activity Taxfiler 2020.12 NI649358business:PrivateLimitedCompanyLtd2018-12-012019-11-30 NI6493582018-11-30 NI6493582018-12-012019-11-30 NI649358business:AuditExempt-NoAccountantsReport2018-12-012019-11-30 NI649358business:FullAccounts2018-12-012019-11-30 NI6493582019-11-30 NI649358business:Director12018-12-012019-11-30 NI649358business:Director22018-12-012019-11-30 NI649358business:RegisteredOffice2018-12-012019-11-30 NI6493582018-11-30 NI649358core:WithinOneYear2019-11-30 NI649358core:WithinOneYear2018-11-30 NI649358core:ShareCapital2019-11-30 NI649358core:ShareCapital2018-11-30 NI649358core:RetainedEarningsAccumulatedLosses2019-11-30 NI649358core:RetainedEarningsAccumulatedLosses2018-11-30 NI649358business:SmallEntities2018-12-012019-11-30 NI649358countries:NorthernIreland2018-12-012019-11-30 NI649358core:PlantMachinery2018-12-012019-11-30 NI649358core:MotorVehicles2018-12-012019-11-30 NI649358core:ComputerEquipment2018-12-012019-11-30 NI649358core:LandBuildings2018-11-30 NI649358core:MotorVehicles2018-11-30 NI649358core:ComputerEquipment2018-11-30 NI649358core:LandBuildings2018-12-012019-11-30 NI649358core:LandBuildings2019-11-30 NI649358core:MotorVehicles2019-11-30 NI649358core:ComputerEquipment2019-11-30 NI6493582017-12-012018-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI649358 (Northern Ireland)
McKeown Pat Testing Limited Unaudited accounts for the year ended 30 November 2019
McKeown Pat Testing Limited Unaudited accounts Contents
Page
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McKeown Pat Testing Limited Company Information for the year ended 30 November 2019
Directors
William McKeown Mrs Joanne McKeown
Company Number
NI649358 (Northern Ireland)
Registered Office
UNIT 22A ARDILAUN HOUSE, PENNYBRIDGE INDUSTRIAL ESTATE BALLYMENA CO. ANTRIM. BT42 3HB NORTHERN IRELAND
Accountants
Pennybridge Accounting ARDILAUN HOUSE PENNYBRIDGE INDUSTRIAL ESTATE BALLYMENA CO ANTRIM BT42 3HB
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McKeown Pat Testing Limited Statement of financial position as at 30 November 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,650 
1,104 
Current assets
Debtors
5
44,919 
11,616 
Cash at bank and in hand
11,622 
20,710 
56,541 
32,326 
Creditors: amounts falling due within one year
6
(57,602)
(21,540)
Net current (liabilities)/assets
(1,061)
10,786 
Total assets less current liabilities
30,589 
11,890 
Provisions for liabilities
Deferred tax
(4,246)
(210)
Net assets
26,343 
11,680 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,243 
11,580 
Shareholders' funds
26,343 
11,680 
For the year ending 30 November 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 directors acknowledge their 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.
The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2019 and were signed on its behalf by
William McKeown Director Company Registration No. NI649358
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McKeown Pat Testing Limited Notes to the Accounts for the year ended 30 November 2019
1
Statutory information
McKeown Pat Testing Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI649358. The registered office is UNIT 22A ARDILAUN HOUSE,, PENNYBRIDGE INDUSTRIAL ESTATE, BALLYMENA, CO. ANTRIM., BT42 3HB, NORTHERN IRELAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2018
1,380 
- 
- 
1,380 
Additions
- 
35,113 
3,400 
38,513 
At 30 November 2019
1,380 
35,113 
3,400 
39,893 
Depreciation
At 1 December 2018
276 
- 
- 
276 
Charge for the year
274 
7,013 
680 
7,967 
At 30 November 2019
550 
7,013 
680 
8,243 
Net book value
At 30 November 2019
830 
28,100 
2,720 
31,650 
At 30 November 2018
1,104 
- 
- 
1,104 
5
Debtors
2019 
2018 
£ 
£ 
Other debtors
44,919 
11,616 
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McKeown Pat Testing Limited Notes to the Accounts for the year ended 30 November 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Obligations under finance leases and hire purchase contracts
35,478 
2,693 
Trade creditors
1,040 
520 
Taxes and social security
24,332 
14,014 
Loans from directors
(4,498)
3,063 
Accruals
1,250 
1,250 
57,602 
21,540 
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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