| PAUL LYSAGHT LIMITED |
|
| BALANCE SHEET |
| AS AT 31 March 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes |
|
2019 |
|
|
|
2018 |
|
|
|
|
|
£ |
|
|
|
£ |
|
| FIXED ASSETS |
1,912 |
|
|
|
2,868 |
|
| CURRENT ASSETS |
15,320 |
|
|
|
13,694 |
|
| CREDITORS: Amounts falling due |
| within one year |
15,550 |
|
|
|
10,620 |
|
|
|
|
|
|
|
|
|
|
|
| NET CURRENT (LIABILITIES) / ASSETS |
(230) |
|
|
|
3,074 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| NET ASSETS |
1,682 |
|
|
|
5,942 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| CAPITAL AND RESERVES |
1,682 |
|
|
|
5,942 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| NOTES TO THE ACCOUNTS |
|
| 1 |
EMPLOYEES |
|
|
The average number of persons employed by the company (including directors) during the year was: |
|
|
|
|
|
|
|
|
|
|
2019 |
|
2018 |
|
Average number of employees |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| The registered office for Paul Lysaght Limited is 5 Smithys Green, Windlesham, Surrey, GU20 6QF. |
|
| Paul Lysaght Limited is a private company limited by shares and incorporated in England and Wales. |
|
| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
|
| For the financial year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| 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. |
|
| As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report. |
|
|
| Signed on behalf of the board |
|
|
|
|
| Mr P Lysaght |
| Director |
|
| Date approved by the board: 16 December 2019 |
