Accounts Submission


ASSURE PASS LIMITED

Company Registration Number:
06915278 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

ASSURE PASS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASSURE PASS LIMITED

Company Information

for the Period Ended 31 May 2019




Registered office: 8 Piping Green
Colden Common
Winchester
Hampshire
GBR
SO21 1TU
Company Registration Number: 06915278 (England and Wales)

ASSURE PASS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2019


2019
£

2018
£
Turnover 14,368 27,599
Other Income 0 -
Cost of Materials (0) -
Staff Costs (11,892) (11,929)
Depreciation and Writeoffs (78) (342)
Other charges (1,570) (7,259)
Tax on Profit (246) (1,598)
Profit or (Loss) for Period 582 6,471

ASSURE PASS LIMITED

Balance sheet

As at 31 May 2019


2019
£

2018
£
FixedAssets: 78
Current assets: 12,697 12,425
Net current assets (liabilities): 12,697 12,425
Total assets less current liabilities: 12,697 12,503
Provision for liabilities: ( 853 ) ( 1,241 )
Total net assets (liabilities): 11,844 11,262
Capital and reserves: 11,844 11,262

ASSURE PASS LIMITED

Balance sheet continued

For the year ending 31 May 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 21 February 2020
And Signed On Behalf Of The Board By:

Name: Jonathon Burch-Hyson
Status: Director

The notes form part of these financial statements

ASSURE PASS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

  • 1. Employee Information

    Average number of employees: 1

ASSURE PASS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

  • 2. Off balance sheet disclosure

    No