Paul Doughty Limited - Period Ending 2019-05-31

Registration number: 06907778

Paul Doughty Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

Saul Fairholm Limited
20 St Catherine's Road
Grantham
NG31 6TT

Paul Doughty Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Paul Doughty Limited

Company Information

Director

Mr Doughty

Registered office

20 St Catherine's Road Grantham NG31 6TT

Accountants

Saul Fairholm Limited 20 St Catherine's Road Grantham NG31 6TT

Page 1

Paul Doughty Limited

(Registration number: 06907778)
Balance Sheet as at 31 May 2019

	2019 £	2018 £
Fixed assets	578	734
Current assets	69,418	65,316
Creditors: Amounts falling due within one year	(33,656)	(29,544)
Net current assets	35,762	35,772
Total assets less current liabilities	36,340	36,506
Accruals and deferred income	(1,874)	(1,874)
	34,466	34,632
Capital and reserves	34,466	34,632

Page 2

Paul Doughty Limited

(Registration number: 06907778)
Balance Sheet as at 31 May 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 St Catherine's Road
Grantham
NG31 6TT

The principal place of business is:
4 Warwick Close
Grantham
Lincolnshire
NG31 8RG

These financial statements were authorised for issue by the director on 1 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

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

For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 November 2019
 

.........................................

Mr Doughty
Director

Page 3