Company Registration No. 05586572 (England and Wales)
Ploughshares Limited
Unaudited accounts
for the year ended 31 March 2018
Ploughshares Limited
Unaudited accounts
Contents
Ploughshares Limited
Company Information
for the year ended 31 March 2018
Company Number
05586572 (England and Wales)
Registered Office
LILAC COTTAGE
THE STREET
DRAYCOTT CHEDDAR
SOMERSET
BS27 3TH
England
Accountants
Hele Kergozou Ltd
Lilac Cottage
The Street, Draycott
Cheddar
Somerset
BS27 3TH
Ploughshares Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ploughshares Limited for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ploughshares Limited for the year ended
31 March 2018 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Hele Kergozou Ltd
Chartered Accountants
Lilac Cottage
The Street, Draycott
Cheddar
Somerset
BS27 3TH
20 December 2018
Ploughshares Limited
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
1,303
1,078
Creditors: amounts falling due within one year
(750)
(958)
Net current assets
9,184
8,947
Called up share capital
4
4
Profit and loss account
9,180
8,943
Shareholders' funds
9,184
8,947
For the year ending 31 March 2018 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 director acknowledges her 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.
Approved by the Board on 20 December 2018.
F G Bruce
Director
Company Registration No. 05586572
Ploughshares Limited
Notes to the Accounts
for the year ended 31 March 2018
Ploughshares Limited is a private company, limited by shares, registered in England and Wales, registration number 05586572. The registered office is LILAC COTTAGE, THE STREET, DRAYCOTT CHEDDAR, SOMERSET, BS27 3TH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Other debtors
8,631
8,827
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
188
484
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).