Pace Property (Services) Limited


1 November 2018 false No description of principal activity Taxfiler 2020.12 08737365business:PrivateLimitedCompanyLtd2018-11-012019-10-31 087373652018-10-31 087373652018-11-012019-10-31 08737365business:AuditExempt-NoAccountantsReport2018-11-012019-10-31 08737365business:FullAccounts2018-11-012019-10-31 087373652019-10-31 08737365business:Director12018-11-012019-10-31 08737365business:RegisteredOffice2018-11-012019-10-31 087373652018-10-31 08737365core:WithinOneYear2019-10-31 08737365core:WithinOneYear2018-10-31 08737365core:ShareCapital2019-10-31 08737365core:ShareCapital2018-10-31 08737365core:RetainedEarningsAccumulatedLosses2019-10-31 08737365core:RetainedEarningsAccumulatedLosses2018-10-31 08737365business:SmallEntities2018-11-012019-10-31 08737365countries:EnglandWales2018-11-012019-10-31 08737365business:OrdinaryShareClass12018-11-012019-10-31 08737365business:OrdinaryShareClass12017-11-012018-10-31 087373652017-11-012018-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08737365 (England and Wales)
Pace Property (Services) Limited Unaudited accounts for the year ended 31 October 2019
Pace Property (Services) Limited Unaudited accounts Contents
Page
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Pace Property (Services) Limited Company Information for the year ended 31 October 2019
Director
P Deeley
Company Number
08737365 (England and Wales)
Registered Office
2 NEW UNION STREET COVENTRY CV1 2HN
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Pace Property (Services) Limited Statement of financial position as at 31 October 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
8,654 
3,770 
Creditors: amounts falling due within one year
(889)
- 
Net current assets
7,765 
3,770 
Net assets
7,765 
3,770 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,763 
3,768 
Shareholders' funds
7,765 
3,770 
For the year ending 31 October 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2019 and were signed on its behalf by
P Deeley Director Company Registration No. 08737365
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Pace Property (Services) Limited Notes to the Accounts for the year ended 31 October 2019
1
Statutory information
Pace Property (Services) Limited is a private company, limited by shares, registered in England and Wales, registration number 08737365. The registered office is 2 NEW UNION STREET, COVENTRY, CV1 2HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents sales of services.
4
Debtors
2019 
2018 
£ 
£ 
Other debtors
8,654 
3,770 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
889 
- 
6
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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