PGPE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
Company Registration Number SC462805 (Scotland)
PAGES FOR FILING WITH REGISTRAR
PGPE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
10,623
7,655
Current assets
224,173
170,701
Prepayments and accrued income
54,003
79,455
Creditors: amounts falling due within one year
(63,670)
(48,521)
Net current assets
214,506
201,635
Total assets less current liabilities
225,129
209,290
Net assets
225,129
209,290
Capital and reserves
225,129
209,290
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At 30 November 2019 the company was committed to pay £26,000 for non-cancellable operating leases in the year to 30 November 2020.
2
Employees
The average number of persons (including directors) employed by the company during the year was 12 (2018 - 12).
PGPE Limited is a private company limited by shares incorporated in Scotland. The registered office is I Peacock Meadow, Barassie, Ayrshire, KA10 7FW.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PGPE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -
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 and signed by the director and authorised for issue on 1 July 2020
Mr Piero Edge
Director
Company Registration Number SC462805