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Registration number: 06969499

Pete Wilkinson.com Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

Armstrong Campbell Accountants
The Grainger Suite
Regent Centre
Gosforth
Newcastle Upon Tyne
NE3 3PF

 

Pete Wilkinson.com Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Pete Wilkinson.com Limited

Company Information

Directors

Mr Peter Graeme Wilkinson

Mrs Sharon Wilkinson

Registered office

C/o Armstrong Campbell Accountants
The Grainger Suite, Dobson House
Regent Centre, Gosforth
Newcastle Upon Tyne
NE3 3PF

Accountants

Armstrong Campbell Accountants
The Grainger Suite
Regent Centre
Gosforth
Newcastle Upon Tyne
NE3 3PF

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pete Wilkinson.com Limited
for the Year Ended 31 July 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pete Wilkinson.com Limited for the year ended 31 July 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Pete Wilkinson.com Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pete Wilkinson.com Limited and state those matters that we have agreed to state to the Board of Directors of Pete Wilkinson.com Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pete Wilkinson.com Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pete Wilkinson.com Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pete Wilkinson.com Limited. You consider that Pete Wilkinson.com Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pete Wilkinson.com Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Armstrong Campbell Accountants
The Grainger Suite
Regent Centre
Gosforth
Newcastle Upon Tyne
NE3 3PF

13 September 2018

 

Pete Wilkinson.com Limited

(Registration number: 06969499)
Balance Sheet as at 31 July 2018

Note

2018
£

2017
£

Fixed assets

 

1,104

1,104

Current assets

 

7,253

51,896

Creditors: Amounts falling due within one year

 

(6,863)

(22,143)

Net current assets

 

390

29,753

Total assets less current liabilities

 

1,494

30,857

Provisions for liabilities

 

(210)

(210)

Accruals and deferred income

 

-

(29,498)

   

1,284

1,149

Capital and reserves

 

1,284

1,149

 

Pete Wilkinson.com Limited

(Registration number: 06969499)
Balance Sheet as at 31 July 2018

Notes to the Financial Statements for the Year Ended 31 July 2018

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
C/o Armstrong Campbell Accountants
The Grainger Suite, Dobson House
Regent Centre, Gosforth
Newcastle Upon Tyne
NE3 3PF

These financial statements were authorised for issue by the Board on 13 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Pete Wilkinson.com Limited

(Registration number: 06969499)
Balance Sheet as at 31 July 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 September 2018 and signed on its behalf by:
 

.........................................

Mr Peter Graeme Wilkinson

Director