Paul Bainbridge Design Ltd. Accounts

at	31 January 2019

Company No.		08843280	2019	2018
			£	£



Fixed assets			2,090	-

Current assets			9,154	12,014

Creditors: Amounts falling due within one year			(10,251)	(13,732)
Net current liabilities			(1,097)	(1,718)
Total assets less current liabilities			993	(1,718)


Accruals and deferred income			(764)	(764)
			229	(2,482)


Capital and reserves			229	(2,482)

NOTES TO THE ACCOUNTS

1	Directors' benefits: advances and credit
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 February 2018	Advanced	Repaid	At 31 January 2019
			£	£	£	£
	P. Bainbridge	Director Loan	13,375	9,569	(13,375)	9,569







































			13,375	9,569	(13,375)	9,569

2	Additional information

	Its registered number is:
	08843280

	Its registered office is:
	31 Church Road
	Northenden
	Manchester

	M22 4NN

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

For the year ended 31 January 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 02 September 2019

And signed on its behalf by:

P. Bainbridge
Director
02 September 2019