Micro-entity Accounts - PAT PONG LIMITED

Micro-entity Accounts - PAT PONG LIMITED

PAT PONG LIMITED - Company Information

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Registered Number 08244319

PAT PONG LIMITED

Micro-entity Accounts

31 October 2019

PAT PONG LIMITED Registered Number 08244319

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Fixed Assets
600,000
600,000
Current Assets
43,937
33,135
Creditors: amounts falling due within one year
(105,305)
(76,023)
Net current assets (liabilities)
(61,368)
(42,888)
Total assets less current liabilities
538,632
557,112
Creditors: amounts falling due after more than one year
(335,563)
(399,972)
Total net assets (liabilities)
203,069
157,140
Capital and reserves
203,069
157,140
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2020

And signed on their behalf by:
S Walker, Director

PAT PONG LIMITED Registered Number 08244319

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 12 14