ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

PAL PLASTIC SUPERCENTRES LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2020-03-312020-03-311true2019-04-01No description of principal activity2falsetrue 04473125 2019-04-01 2020-03-31 04473125 2018-04-01 2019-03-31 04473125 2020-03-31 04473125 2019-03-31 04473125 c:Director3 2019-04-01 2020-03-31 04473125 d:CurrentFinancialInstruments 2020-03-31 04473125 d:CurrentFinancialInstruments 2019-03-31 04473125 d:ShareCapital 2020-03-31 04473125 d:ShareCapital 2019-03-31 04473125 c:EntityHasNeverTraded 2019-04-01 2020-03-31 04473125 c:FRS102 2019-04-01 2020-03-31 04473125 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 04473125 c:FullAccounts 2019-04-01 2020-03-31 04473125 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Registered number: 04473125









PAL PLASTIC SUPERCENTRES LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020
 
PAL PLASTIC SUPERCENTRES LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2020

The directors present their report and the financial statements for the year ended 31 March 2020.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

Page 1
 
PAL PLASTIC SUPERCENTRES LIMITED
REGISTERED NUMBER: 04473125

BALANCE SHEET
AS AT 31 MARCH 2020

2020
2019
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 March 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 January 2021.




D K Lowe
Director

The notes on page 3 form part of these financial statements.

Page 2
 
PAL PLASTIC SUPERCENTRES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020

1.


General information

PAL Plastic Supercentres Limited is incorporated and domiciled in the United Kingdom, the address is shown on the company information page. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 2).


4.


Debtors

2020
2019
£
£


Amounts owed by group undertakings
1
1


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