Paul Mac Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09066751 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2019

for

Paul Mac Ltd

Page

Balance Sheet

1

CURRENT ASSETS

13,380

26,254

CREDITORS

Amounts falling due within one year

(12,571

)

(18,096

)

NET CURRENT ASSETS

809

8,158

TOTAL ASSETS LESS CURRENT LIABILITIES

809

8,158

CAPITAL AND RESERVES

809

8,158

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Paul Mac Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

09066751

Registered office:

20-22 Wenlock Road

London

N1 7GU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the company year end 30/06/19, the company owed the Director £5,156.02.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 16 March 2020 and were signed by:

D Gyateng - Director