06787076falsebathroom and kitchen design and supply.2018-02-012019-01-31http://www.companieshouse.gov.uk/2018-01-31http://www.companieshouse.gov.uk/cd:Director12018-02-012019-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-02-012019-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-01-31http://www.companieshouse.gov.uk/2018-02-012019-01-31http://www.companieshouse.gov.uk/2018-01-31http://www.companieshouse.gov.uk/2019-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-02-012019-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-02-012019-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2018-02-012019-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06787076

P & R Trading Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2019

Prepared By:
Owens & Associatestd
Chartered Certified Accountants
40A Market Square
St Neots
Cambs
PE19 2AF

P & R Trading Limited

Registered Number: 06787076
BALANCE SHEET AT 31/01/2019
20192018
££
Fixed assets12,73917,225
Current assets104,26595,392
Creditors: amounts falling due within one year(141,367)(133,219)
Net Current Liabilities(37,102)(37,827)
Total assets less current liabilities(24,363)(20,602)
Creditors: amounts falling due after more than one year900-
Accruals and deferred income2,4932,500
Net Liabilities(27,756)(23,102)
Capital and reserves(27,756)(23,102)
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06787076. Registered office 9 Lurke Street, Bedford, MK40 3HZ
For the year ending 31/01/2019 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/10/2019 and signed on their behalf by
.............................
Mr P Kynoch
Director