Paul.B Ltd Accounts


FILLETED ACCOUNTS COVER
06123593Paul.B Ltd
Paul.B Ltd
Company No. 06123593
Unaudited Accounts
31 March 2019
Foremans LLP
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
BALANCE SHEET REGISTRAR
06123593Paul.B Ltd
at
31 March 2019
Company No.
06123593
2019
2018
£
£
Current assets
8,6867,373
Creditors: Amounts falling due within one year
(3,478)
(5,596)
Net current assets
5,2081,777
Total assets less current liabilities
5,2081,777
5,2081,777
Capital and reserves
5,208
1,777
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2018
Advanced
Repaid
At 31 March 2019
£
£
£
£
Paul BraisbyDirector's loan-6,704
(200)
6,504
-6,704
(200)
6,504
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 March 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.
Approved by the board on 16 September 2019
And signed on its behalf by:
Paul Braisby
Director
16 September 2019
Paul.B Ltd0612359331 March 201901 April 2018false16 September 2019BTCSoftware AP Solution 2019 6.1.106.1.10061235932018-04-012019-03-31061235932019-03-31061235932018-03-3106123593core:WithinOneYear2019-03-3106123593core:WithinOneYear2018-03-3106123593bus:Director12018-04-012019-03-3106123593bus:Director12018-04-0106123593bus:Director12019-03-31061235932018-04-0106123593bus:Micro-entities2018-04-012019-03-3106123593bus:FullAccounts2018-04-012019-03-3106123593bus:AuditExempt-NoAccountantsReport2018-04-012019-03-3106123593bus:PrivateLimitedCompanyLtd2018-04-012019-03-31iso4217:GBP