Pathway IT Consultants Limited - Accounts to registrar (filleted) - small 18.2

Pathway IT Consultants Limited - Accounts to registrar (filleted) - small 18.2

PATHWAY IT CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 06200503 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2019

for

Pathway IT Consultants Limited
Pathway IT Consultants Limited (by shares) (Registered number: 06200503)






Contents of the Financial Statements
for the Year Ended 30 April 2019




Page

Company Information 1

Balance Sheet 2


Pathway IT Consultants Limited (by shares)

Company Information
for the Year Ended 30 April 2019







DIRECTOR: D K McCall





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 06200503 (England and Wales)





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Pathway IT Consultants Limited (by shares) (Registered number: 06200503)

Balance Sheet
30 April 2019

30.4.19 30.4.18
£    £   
CURRENT ASSETS 42,395 27,745

CREDITORS
Amounts falling due within one year (25,341 ) (19,907 )
NET CURRENT ASSETS 17,054 7,838
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,054
7,838

CAPITAL AND RESERVES 17,054 7,838

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2019
and 30 April 2018:

30.4.19 30.4.18
£    £   
D K McCall
Balance outstanding at start of year - -
Amounts advanced 78,725 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 78,725 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 29 October 2019 and were signed by:





D K McCall - Director


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