PAS_REAL_ESTATE_LIMITED - Accounts


Company Registration No. 09713957 (England and Wales)
PAS REAL ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
PAS REAL ESTATE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PAS REAL ESTATE LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
Notes
£
£
£
£
Current assets
Cash at bank and in hand
472,906
2,263
Creditors: amounts falling due within one year
2
(1,500)
(1,500)
Net current assets
471,406
763
Capital and reserves
Called up share capital
3
2
2
Profit and loss reserves
471,404
761
Total equity
471,406
763

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 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 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 1 April 2020 and are signed on its behalf by:
Mr P W Huntley
Director
Company Registration No. 09713957
PAS REAL ESTATE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
- 2 -
1
Accounting policies
Company information

PAS Real Estate Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Trinity Church Road, Barnes, London, SW13 8ET.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Creditors: amounts falling due within one year
2019
2018
£
£
Accruals and deferred income
1,500
1,500
3
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary A of £1 each
1
1
1 Ordinary B of £1 each
1
1
2
2
2019-08-312018-09-01false01 April 2020CCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr P W HuntleyMrs A E Huntley097139572018-09-012019-08-31097139572019-08-31097139572018-08-3109713957core:CurrentFinancialInstruments2019-08-3109713957core:CurrentFinancialInstruments2018-08-3109713957core:ShareCapital2019-08-3109713957core:ShareCapital2018-08-3109713957core:RetainedEarningsAccumulatedLosses2019-08-3109713957core:RetainedEarningsAccumulatedLosses2018-08-3109713957core:ShareCapitalOrdinaryShares2019-08-3109713957core:ShareCapitalOrdinaryShares2018-08-3109713957bus:Director12018-09-012019-08-3109713957bus:PrivateLimitedCompanyLtd2018-09-012019-08-3109713957bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-3109713957bus:FRS1022018-09-012019-08-3109713957bus:AuditExemptWithAccountantsReport2018-09-012019-08-3109713957bus:Director22018-09-012019-08-3109713957bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP