The Payment Collector Ltd,Ltd - AccountsLtd - Accounts

The Payment Collector Ltd,Ltd - AccountsLtd - Accounts

THE PAYMENT COLLECTOR LIMITED - Company Information

Print Friendly Version

2018-05-01 06563418 2019-04-30 06563418 2018-05-01 2019-04-30 06563418 2018-04-30 06563418 2017-05-01 2018-04-30 06563418 uk-core:AfterOneYear 2018-04-30 06563418 uk-core:AfterOneYear 2019-04-30 06563418 uk-core:ShareCapital 2019-04-30 06563418 uk-core:ShareCapital 2018-04-30 06563418 uk-core:RetainedEarningsAccumulatedLosses 2019-04-30 06563418 uk-core:RetainedEarningsAccumulatedLosses 2018-04-30 06563418 uk-bus:Director1 2018-05-01 2019-04-30 iso4217:GBP 06563418 uk-bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 06563418 uk-bus:FRS102 2018-05-01 2019-04-30 06563418 uk-bus:FullAccounts 2018-05-01 2019-04-30 06563418 uk-bus:EntityNoLongerTradingButTradedInPast 2018-05-01 2019-04-30 06563418 uk-bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30
Draft
The Payment Collector Ltd
Registered Number:06563418
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 April 2019
The Payment Collector Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
As at 30 April 2019
The Payment Collector Ltd
Statement of Financial Position
Registered Number :
06563418
£
£
2018
2019
Current assets
Trade and other receivables
124
124
124
124
Total assets less current liabilities
124
124
Trade and other payables: amounts falling due after more
than one year
(10,063)
(10,063)
(9,939)
Net liabilities
(9,939)
Capital and reserves
Called up share capital
100
100
Retained earnings
(10,039)
(10,039)
(9,939)
(9,939)
Shareholders' funds
For the year ended 30 April 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Rupert Williams Director
These financial statements were approved and authorised for issue by the Board on 25 September 2019 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 30 April 2019
The Payment Collector Ltd
Notes to the Financial Statements
Statutory Information
The Payment Collector Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06563418.
Registered address:
ACS Accounting
19-21 Market Place
Wokingham
RG40 1AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 '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 costs convention as
modified by the revaluation of certain assets.
2 of 2