Pace Analytics Ltd |
Balance Sheet |
as at 30 November 2019 |
|
|
|
|
|
2019 |
|
|
2018 |
£ |
£ |
|
Current assets |
|
|
73,761 |
|
|
109,875 |
|
|
|
73,761 |
|
|
109,875 |
Creditors: amounts falling due within one year |
|
|
(11,531) |
|
|
(26,435) |
Net current assets |
|
|
|
62,230 |
|
|
83,440 |
Total assets less current liabilities |
|
|
|
62,230 |
|
|
83,440 |
|
Net assets |
|
|
|
62,230 |
|
|
83,440 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
62,230 |
|
|
83,440 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £2,561 (2018 : £2,561) to J Blackiston for use of home as office. |
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During the period there was 1 employee of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at Flat 2 Mermaid Court, Rotherhithe Street, London, SE16 5UB. |
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|
J Blackiston |
Director |
Approved by the board on 10 February 2020 |