Paul Cross Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07389529 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2020

for

Paul Cross Limited

Page

Abridged Statement of Financial Position

1

Notes to the Financial Statements

2

FIXED ASSETS

Investments

5

198,108

155,278

CURRENT ASSETS

Cash at bank

26,676

19,556

CREDITORS

Amounts falling due within one year

81,661

80,075

NET CURRENT LIABILITIES

(54,985

)

(60,519

)

TOTAL ASSETS LESS CURRENT LIABILITIES

143,123

94,759

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

143,023

94,659

SHAREHOLDERS' FUNDS

143,123

94,759

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31st March 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th December 2020 and were signed on its behalf by:

Mr. P Cross - Director

1.	STATUTORY INFORMATION

Paul Cross 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:

07389529

Registered office:

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Revenue recognition

Profit share received from companies in which the company is a corporate partner is recognised in the year in which the company is entitled to receive a share of profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

5.	FIXED ASSET INVESTMENTS

The amount included as a fixed asset investment represents the company's capital account outstanding as at the balance sheet date in Certus Security LLP.