Pativeda Limited Filleted accounts for Companies House (small and micro)
Pativeda Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09475653
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FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2018
Contents |
Pages |
Balance sheet
1
Notes to the financial statements
2 to 3
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BALANCE SHEET |
2018 |
2017 |
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Note |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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– |
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Creditors: amounts falling due within one year |
6 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
7 |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
25 July 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09475653
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Westgate, Huddersfield, HD1 1PA, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Taxation
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2017:
1
).
5.
Debtors
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Bank overdraft |
– |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Director loan accounts |
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7.
Called up share capital
Issued, called up and fully paid
2018 |
2017 |
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No. |
£ |
No. |
£ |
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100.00 |
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100.00 |
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8.
Related party transactions