PAUL_BANCROFT_LIMITED - Accounts


Company Registration Number 09366190 (England and Wales)
PAUL BANCROFT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
PAUL BANCROFT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
9,571
8,973
Current assets
11,337
11,602
Creditors: amounts falling due within one year
(591)
(3,268)
Net current assets
10,746
8,334
Total assets less current liabilities
20,317
17,307
Provisions for liabilities
(327)
(327)
Accruals and deferred income
(867)
(850)
Net assets
19,123
16,130
Capital and reserves
19,123
16,130
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
2
1
PAUL BANCROFT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

Paul Bancroft Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lime Court, Pathfields Business Park, South Molton, Devon, EX36 3LH.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 August 2019
Mr P Bancroft
Director
Company Registration Number 09366190
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr P Bancroft093661902018-01-012018-12-31093661902018-12-31093661902017-12-3109366190core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3109366190core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-31093661902017-01-012017-12-3109366190bus:Director12018-01-012018-12-3109366190bus:PrivateLimitedCompanyLtd2018-01-012018-12-3109366190bus:Micro-entities2018-01-012018-12-3109366190bus:AuditExemptWithAccountantsReport2018-01-012018-12-3109366190bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3109366190bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP