Patella Financial Contracts Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05274477

Unaudited Financial Statements for the Year Ended 30 November 2019

for

Patella Financial Contracts Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mark Cooney

Mrs Marion Cooney

REGISTERED OFFICE:

23 Skylines Village

London

E14 9TS

REGISTERED NUMBER:

05274477

ACCOUNTANTS:

Rodliffe Accounting Ltd

23 Skylines Village

London

E14 9TS

CURRENT ASSETS

25,325

64,711

CREDITORS

Amounts falling due within one year

(6,944

)

(31,048

)

NET CURRENT ASSETS

18,381

33,663

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,381

33,663

CAPITAL AND RESERVES

18,381

33,663

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2019 and

30 November 2018:

30.11.19

30.11.18

£

Mark Cooney

Balance outstanding at start of year

32,623

117,895

Amounts advanced

58,522

165,177

Amounts repaid

(81,140

)

(250,449

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

10,005

32,623

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 20 August 2020 and were
signed on its behalf by:

Mark Cooney - Director

Patella Financial Contracts Limited - Accounts to registrar (filleted) - small 18.2

Patella Financial Contracts Limited - Accounts to registrar (filleted) - small 18.2