Pooltimepro Limited - Accounts to registrar (filleted) - small 18.2

Pooltimepro Limited - Accounts to registrar (filleted) - small 18.2

POOLTIMEPRO LIMITED - Company Information

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REGISTERED NUMBER: 10773543 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

POOLTIMEPRO LIMITED
POOLTIMEPRO LIMITED (REGISTERED NUMBER: 10773543)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020




Page

Balance Sheet 1


POOLTIMEPRO LIMITED (REGISTERED NUMBER: 10773543)

BALANCE SHEET
31 MARCH 2020

2020 2019
£    £    £    £   
Fixed assets 151,716 168,224

Current assets 1,037 4,341

Creditors
Amounts falling due within one year (2,139 ) (191,531 )
Net current liabilities (1,102 ) (187,190 )
Total assets less current liabilities 150,614 (18,966 )

Creditors
Amounts falling due after more than one
year
189,320
-
Net liabilities (38,706 ) (18,966 )

Capital and reserves (38,706 ) (18,966 )

Notes to the financial statements

1. STATUTORY INFORMATION

Pooltimepro Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 10773543

Registered office: 16 Mill Road
Fareham
Hampshire
PO16 0TN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



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POOLTIMEPRO LIMITED (REGISTERED NUMBER: 10773543)

BALANCE SHEET - continued
31 MARCH 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 September 2020 and were signed on its behalf by:




Miss G Dixon - Director Mr D A Wilson - Director




Ms V J Dukes - Director Mr M E Coomber - Director


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