Micro-entity Accounts - PAYROLL & PENSION ADMINISTRATORS LIMITED

Micro-entity Accounts - PAYROLL & PENSION ADMINISTRATORS LIMITED


Registered Number 09494222

PAYROLL & PENSION ADMINISTRATORS LIMITED

Micro-entity Accounts

31 March 2020

PAYROLL & PENSION ADMINISTRATORS LIMITED Registered Number 09494222

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
Called up share capital not paid
-
-
Fixed Assets
366
554
Current Assets
16,012
20,275
Prepayments and accrued income
258
227
Creditors: amounts falling due within one year
(11,831)
(18,583)
Net current assets (liabilities)
4,439
1,919
Total assets less current liabilities
4,805
2,473
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
4,805
2,473
Capital and reserves
4,805
2,473
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 19 December 2020

And signed on their behalf by:
KINGSLEY HAASE, Director

PAYROLL & PENSION ADMINISTRATORS LIMITED Registered Number 09494222

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 2 2