Pabro Performance Films Limited - Period Ending 2020-05-31

Pabro Performance Films Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pabro Performance Films Limited

Company Information

Directors

Mr PA Bailey Mrs EK Bailey

Company secretary

Miss A Barclay

Registered office

C/o Cannons Accountants Unit 1a Park Farm Road Folkestone Kent CT19 5EY

Accountants

Cannons Chartered Certified Accountants Unit 1A Park Farm Road Park Farm Industrial Estate Folkestone Kent CT19 5EY

Pabro Performance Films Limited

(Registration number: 03569651)
Balance Sheet as at 31 May 2020

	2020 £	2019 £
Fixed assets	11,972	12,409
Current assets	102,952	128,284
Prepayments and accrued income	727	128
Creditors: Amounts falling due within one year	(38,358)	(48,111)
Net current assets	65,321	80,301
Total assets less current liabilities	77,293	92,710
Accruals and deferred income	(1,430)	(1,849)
	75,863	90,861
Capital and reserves	75,863	90,861

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit 1a
Park Farm Road
Folkestone
Kent
CT19 5EY

These financial statements were authorised for issue by the Board on 17 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2019 - 3).

3	Related party transactions

Transactions with directors

2020	At 1 June 2019 £	Advances to directors £	Repayments by director £	At 31 May 2020 £
Mr PA Bailey
	8,724	(16,150)	7,426	-

Pabro Performance Films Limited

(Registration number: 03569651)
Balance Sheet as at 31 May 2020

2019	At 1 June 2018 £	Advances to directors £	Repayments by director £	At 31 May 2019 £
Mr PA Bailey
	1	(16,201)	24,924	8,724

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 November 2020 and signed on its behalf by:
 

.........................................

Mr PA Bailey
Director