Pacto Systems Ltd,Ltd - AccountsLtd - Accounts

Pacto Systems Ltd,Ltd - AccountsLtd - Accounts

PACTO SYSTEMS LTD - Company Information

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2018-12-01 11664264 2019-11-30 11664264 2018-12-01 2019-11-30 11664264 uk-core:WithinOneYear 2019-11-30 11664264 uk-core:ShareCapital 2019-11-30 11664264 uk-core:RetainedEarningsAccumulatedLosses 2019-11-30 11664264 uk-bus:Director1 2018-12-01 2019-11-30 iso4217:GBP xbrli:pure 11664264 uk-bus:AuditExempt-NoAccountantsReport 2018-12-01 2019-11-30 11664264 uk-bus:FRS102 2018-12-01 2019-11-30 11664264 uk-bus:FullAccounts 2018-12-01 2019-11-30 11664264 uk-bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30
Pacto Systems Ltd
Registered Number:11664264
For the year ended 30 November 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2019
Pacto Systems Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 November 2019
Pacto Systems Ltd
Statement of Financial Position
Registered Number :
11664264
£
2019
Notes
Fixed assets
Property, plant and equipment
3,888
2
3,888
Current assets
Cash and cash equivalents
62,661
62,661
Trade and other payables: amounts falling due within one year
(19,802)
3
42,859
Net current assets
Total assets less current liabilities
46,747
46,747
Net assets/liabilities
Capital and reserves
Called up share capital
10
Retained earnings
46,737
46,747
Shareholders' funds
For the year ended 30 November 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 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Aaron East Director
These financial statements were approved and authorised for issue by the Board on 23 October 2020 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 November 2019
Pacto Systems Ltd
Notes to the Financial Statements
Statutory Information
Pacto Systems Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11664264.
Registered address:
The Business of Business
8 Wey House, 15 Chucrh Street
Weybridge
Surrey
KT13 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
3,888
Additions
At 30 November 2019
3,888
At 30 November 2019
Net book value
3,888
3. Trade and other payables: amounts falling due within one year
2019
£
Taxation and social security
10,995
Other creditors
8,807
19,802
4. Average number of persons employed
During the year the average number of employees was 1
2 of 2