PENT_VERIFICATION_LTD - Accounts


Company Registration Number 09523616 (England and Wales)
PENT VERIFICATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
PENT VERIFICATION LTD
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
7,730
719
Current assets
19,940
24,287
Creditors: amounts falling due within one year
(29,048)
(24,839)
Net current liabilities
(9,108)
(552)
Total assets less current liabilities
(1,378)
167
Net (liabilities)/assets
(1,378)
167
Capital and reserves
(1,378)
167
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in other debtors is an amount of £12,973 (2018: £15,855) due from Mr P M Foley and Mrs N B Foley, directors of the company. During the year the company advanced £109,808 and received £112,690 from Mr P M Foley and Mrs N B Foley. Interest of £390 has been charged on the overdrawn balance. The above balance was repaid to the company subsequent to the year end.

 

 

PENT VERIFICATION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

Pent Verification Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Edelman House, 1238 High Road, London, N20 0LH.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 January 2020 and are signed on its behalf by:
P Foley
N Foley
Director
Director
Company Registration Number 09523616
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityP FoleyN Foley095236162018-05-012019-04-30095236162019-04-30095236162018-04-3009523616core:CurrentFinancialInstruments2019-04-3009523616core:CurrentFinancialInstruments2018-04-3009523616bus:Director12018-05-012019-04-3009523616bus:Director22018-05-012019-04-3009523616bus:PrivateLimitedCompanyLtd2018-05-012019-04-3009523616bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3009523616bus:Micro-entities2018-05-012019-04-3009523616bus:AuditExemptWithAccountantsReport2018-05-012019-04-3009523616bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP