Paul Kaipah Estates (UK) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06782666 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2019

for

PAUL KAIPAH ESTATES (UK) LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Paul Kaipah

REGISTERED OFFICE:

12 Park Lane

Tilehurst

READING

Berkshire

RG31 5DL

REGISTERED NUMBER:

06782666 (England and Wales)

ACCOUNTANT:

Avalon Accounting Limited

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

FIXED ASSETS

1,737

1,005

CURRENT ASSETS

13,442

25,174

CREDITORS

Amounts falling due within one year

(15,099

)

(26,132

)

NET CURRENT LIABILITIES

(1,657

)

(958

)

TOTAL ASSETS LESS CURRENT LIABILITIES

80

47

CAPITAL AND RESERVES

80

47

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2019 and

31 January 2018:

31.1.19

31.1.18

£

£

Paul Kaipah

Balance outstanding at start of year

5,049

5,081

Amounts advanced

46,593

24,173

Amounts repaid

(46,674

)

(24,205

)

Balance outstanding at end of year

4,968

5,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 September 2019 and were signed by:

Paul Kaipah - Director