Payroll and Company Services Ltd

Payroll and Company Services Ltd

PAYROLL AND COMPANY SERVICES LTD - Company Information

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1 April 2019 false No description of principal activity Taxfiler 2020.14 SC623606business:PrivateLimitedCompanyLtd2019-04-012020-03-31 SC6236062019-03-31 SC6236062019-04-012020-03-31 SC623606business:AuditExemptWithAccountantsReport2019-04-012020-03-31 SC623606business:FullAccounts2019-04-012020-03-31 SC6236062020-03-31 SC623606business:Director12019-04-012020-03-31 SC623606business:RegisteredOffice2019-04-012020-03-31 SC623606core:WithinOneYear2020-03-31 SC623606core:ShareCapital2020-03-31 SC623606core:RetainedEarningsAccumulatedLosses2020-03-31 SC623606business:SmallEntities2019-04-012020-03-31 SC623606countries:Scotland2019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC623606 (Scotland)
Payroll and Company Services Ltd Unaudited accounts for the year ended 31 March 2020
Payroll and Company Services Ltd Unaudited accounts Contents
Page
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Payroll and Company Services Ltd Company Information for the year ended 31 March 2020
Director
Mrs Monica McGinney
Company Number
SC623606 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.5 GLASGOW G2 6PH UNITED KINGDOM
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Payroll and Company Services Ltd Statement of financial position as at 31 March 2020
2020 
Notes
£ 
Current assets
Debtors
4
230 
Cash at bank and in hand
15,956 
16,186 
Creditors: amounts falling due within one year
5
(5,147)
Net current assets
11,039 
Net assets
11,039 
Capital and reserves
Called up share capital
200 
Profit and loss account
10,839 
Shareholders' funds
11,039 
For the year ending 31 March 2020 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 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 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 2 December 2020 and were signed on its behalf by
Mrs Monica McGinney Director Company Registration No. SC623606
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Payroll and Company Services Ltd Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Payroll and Company Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC623606. The registered office is 94 HOPE STREET, SUITE 2.5, GLASGOW, G2 6PH, UNITED KINGDOM.
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 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.
4
Debtors
2020 
£ 
Trade debtors
230 
5
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
2,604 
Taxes and social security
2,543 
5,147 
6
Average number of employees
During the year the average number of employees was 0.
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