PAPA HOLDINGS LIMITED 31/01/2019 iXBRL

PAPA HOLDINGS LIMITED 31/01/2019 iXBRL

PAPA HOLDINGS LIMITED - Company Information

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31/01/2019 2019-01-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-02-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09962721 2018-02-01 2019-01-31 09962721 2019-01-31 09962721 2018-01-31 09962721 bus:Director1 2018-02-01 2019-01-31 09962721 core:WithinOneYear 2019-01-31 09962721 core:WithinOneYear 2018-01-31 09962721 core:AfterOneYear 2019-01-31 09962721 core:AfterOneYear 2018-01-31 09962721 bus:Micro-entities 2018-02-01 2019-01-31 09962721 bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 09962721 bus:FullAccounts 2018-02-01 2019-01-31 09962721 bus:SmallCompaniesRegimeForAccounts 2018-02-01 2019-01-31 09962721 bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31
Company registration number: 09962721
PAPA HOLDINGS LIMITED
Unaudited filleted financial statements
31 January 2019
PAPA HOLDINGS LIMITED
Contents
Statement of financial position
PAPA HOLDINGS LIMITED
Statement of financial position
31 January 2019
2019 2018
£ £
Fixed assets 920,000 920,000
_______ _______
Current assets 3,992 9,650
Creditors: amounts falling due within one year ( 702,956) ( 657,956)
_______ _______
Net current liabilities ( 698,964) ( 648,306)
_______ _______
Total assets less current liabilities 221,036 271,694
Creditors: amounts falling due after more than one year ( 278,056) ( 331,012)
Accruals and deferred income ( 300) ( 1,000)
_______ _______
Net liabilities ( 57,320) ( 60,318)
_______ _______
Capital and reserves ( 57,320) ( 60,318)
_______ _______
PAPA HOLDINGS LIMITED
Year ended 31 January 2019
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2019 , and are signed on behalf of the board by:
P Jefferson
Director
Company registration number: 09962721
The company is a private company limited by shares, registered in England. The address of the registered office is 37 St. Margarets Street, Canterbury, Kent, CT1 2TU.