Care For Paul Ltd - Accounts to registrar (filleted) - small 18.2

Care For Paul Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06672733 (England and Wales)



















CARE FOR PAUL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2018






CARE FOR PAUL LIMITED (REGISTERED NUMBER: 06672733)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018










Page

Balance Sheet 1 to 2


CARE FOR PAUL LIMITED (REGISTERED NUMBER: 06672733)

BALANCE SHEET
31 AUGUST 2018

2018 2017
£    £   
CURRENT ASSETS 38,102 43,819

PREPAYMENTS AND ACCRUED INCOME 4,309 1,788

CREDITORS
Amounts falling due within one year (40,572 ) (42,753 )
NET CURRENT ASSETS 1,839 2,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,839

2,854

ACCRUALS AND DEFERRED INCOME 1,746 2,761
NET ASSETS 93 93

CAPITAL AND RESERVES 93 93

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Care For Paul Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address are as below:

Registered number: 06672733

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2017 - 15 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

CARE FOR PAUL LIMITED (REGISTERED NUMBER: 06672733)

BALANCE SHEET - continued
31 AUGUST 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 March 2019 and were signed by:





Mr I S Whawell - Director