| Pabroiain Systems Limited |
| Balance Sheet |
| as at 30 June 2018 |
|
|
|
|
|
2018 |
|
|
2017 |
| £ |
£ |
|
| Current assets |
|
|
35,864 |
|
|
41,368 |
|
|
|
35,864 |
|
|
41,368 |
| Creditors: amounts falling due within one year |
|
|
(20,554) |
|
|
(23,303) |
|
|
|
|
|
|
|
| Net current assets |
|
|
|
15,310 |
|
|
18,065 |
| Total assets less current liabilities |
|
|
|
15,310 |
|
|
18,065 |
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
- |
| Capital and reserves |
|
|
|
15,310 |
|
|
18,065 |
|
|
|
|
|
|
|
|
The director controls the company.
During the year the company paid £208 (2017 : £208) to P Chatfield for use of home as office. |
|
| During the period there was 2 employees of the company. |
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
| The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU. |
|
|
| P Chatfield |
| Director |
| Approved by the board on 20 March 2019 |
