PAYCOLL PAYROLL LTD - Period Ending 2019-03-31

Registration number: 06498679

PAYCOLL PAYROLL LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

PAYCOLL PAYROLL LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

PAYCOLL PAYROLL LTD

Company Information

Directors

Mr Stephen Alan Lowery Mr Colin Henry Lowery

Company secretary

Mr Colin Henry Lowery

Registered office

11 Newmarket Close Lower Earley Reading Berkshire RG6 3AU

Page 1

PAYCOLL PAYROLL LTD

(Registration number: 06498679)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	536	661
Current assets	111,747	106,877
Creditors: Amounts falling due within one year	(24,816)	(30,901)
Net current assets	86,931	75,976
	87,467	76,637
Capital and reserves	87,467	76,637

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Newmarket Close
Lower Earley
Reading
Berkshire
RG6 3AU

These financial statements were authorised for issue by the Board on 19 July 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

PAYCOLL PAYROLL LTD

(Registration number: 06498679)
Balance Sheet as at 31 March 2019

Approved and authorised by the Board on 19 July 2019 and signed on its behalf by:
 

.........................................

Mr Stephen Alan Lowery
Director

.........................................

Mr Colin Henry Lowery
Company secretary and director

Page 3