Accounts Submission

Accounts Submission

ACCOUNTS BY CIARA LTD - Company Information

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PAULEY BUSINESS SERVICES LIMITED

Company Registration Number:
NI606674 (Northern Ireland)

Unaudited micro entity accounts for the year ended 05 April 2019

Period of accounts

Start date: 01 April 2018

End date: 05 April 2019

Page 1

PAULEY BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Page 2

PAULEY BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 05 April 2019




Registered office: 15
Coolemoyne Park
Newtownabbey
GB-NIR
BT37 0RP
Company Registration Number: NI606674 (Northern Ireland)

Page 3

PAULEY BUSINESS SERVICES LIMITED

Balance sheet

As at 05 April 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 40,000 60,000
Current assets: 10,518 15,522
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,260 ) ( 4,147 )
Net current assets (liabilities): 8,258 11,375
Total assets less current liabilities: 48,258 71,375
Creditors: amounts falling due after more than one year: ( 38,605 ) ( 44,190 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,653 27,185
Capital and reserves: 9,653 27,185

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PAULEY BUSINESS SERVICES LIMITED

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2019
And Signed On Behalf Of The Board By:

Name: Edel Pauley
Status: Director

The notes form part of these financial statements

Page 5

PAULEY BUSINESS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2019

  • 1. Employee Information

    Average number of employees: 4

Page 6