Accounts Submission


THE PROFESSIONAL ADVICE AND SUPPORT CO LIMITED

Company Registration Number:
08220668 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

THE PROFESSIONAL ADVICE AND SUPPORT CO LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE PROFESSIONAL ADVICE AND SUPPORT CO LIMITED

Company Information

for the Period Ended 30 September 2020




Registered office: 4
Handley Gardens
Bolton
Greater Manchester
BL1 5GR
Company Registration Number: 08220668 (England and Wales)

THE PROFESSIONAL ADVICE AND SUPPORT CO LIMITED

Profit and Loss Account

for the Period Ended 30 September 2020


2020
£

2019
£
Turnover 0 0
Other Income 31 40
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 13 ) ( 13 )
Tax on Profit ( 3 ) ( 5 )
Profit or (Loss) for Period 15 22

THE PROFESSIONAL ADVICE AND SUPPORT CO LIMITED

Balance sheet

As at 30 September 2020


2020
£

2019
£
Current assets: 12,067 15,447
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,589 )
Net current assets (liabilities): 12,067 13,858
Total assets less current liabilities: 12,067 13,858
Total net assets (liabilities): 12,067 13,858
Capital and reserves: 12,067 13,858

THE PROFESSIONAL ADVICE AND SUPPORT CO LIMITED

Balance sheet continued

For the year ending 30 September 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2020
And Signed On Behalf Of The Board By:

Name: Charles A Krieg
Status: Director

The notes form part of these financial statements

THE PROFESSIONAL ADVICE AND SUPPORT CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

  • 1. Employee Information

    Average number of employees: 0

THE PROFESSIONAL ADVICE AND SUPPORT CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

  • 2. Off balance sheet disclosure

    No