Pafl Prop Ltd
Pafl Prop Ltd
Registered number: 10038253
Unaudited Financial Statements
For The Year Ended
31 March 2020
Pafl Prop Ltd
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
10038253
2020 | 2019 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2020 | 2019 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
2.
Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2020 | 2019 | ||
---|---|---|---|
£ | £ | ||
Bank loans and overdrafts | 261,025 | - |
3.
General Information
Pafl Prop Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10038253
. The registered office is 41 Poppyfields, Welwyn Garden City , Hertfordshire , AL7 2HJ.
Pafl Prop Ltd
Balance Sheet (continued)
As at
31 March 2020
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These 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.
On behalf of the board
Director
|
|
Page 1