PAILEBOTE_LIMITED - Accounts


Company Registration Number 08372797 (England and Wales)
PAILEBOTE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
PAILEBOTE LIMITED
BALANCE SHEET
AS AT 30 DECEMBER 2018
30 December 2018
- 1 -
2018
2017
£
£
£
£
Current assets
4,848
4,848
Creditors: amounts falling due within one year
(18,890)
(18,890)
Net current liabilities
(14,042)
(14,042)
Accruals and deferred income
(480)
(480)
Net liabilities
(14,522)
(14,522)
Capital and reserves
(14,522)
(14,522)
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
1
1
PAILEBOTE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 DECEMBER 2018
30 December 2018
- 2 -

Pailebote Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.

For the year ended 30 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 30 September 2019
P A C Purdon
Director
Company Registration Number 08372797
2018-12-302017-12-31falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityP A C Purdon083727972017-12-312018-12-30083727972018-12-30083727972017-12-3008372797core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3008372797core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-30083727972016-12-312017-12-3008372797bus:Director12017-12-312018-12-3008372797bus:PrivateLimitedCompanyLtd2017-12-312018-12-3008372797bus:Micro-entities2017-12-312018-12-3008372797bus:AuditExemptWithAccountantsReport2017-12-312018-12-3008372797bus:SmallCompaniesRegimeForAccounts2017-12-312018-12-3008372797bus:FullAccounts2017-12-312018-12-30xbrli:purexbrli:sharesiso4217:GBP