P A Hire Limited Accounts


P A Hire Limited Filleted Accounts Cover
P A Hire Limited
Company No. 08141613
Unaudited Accounts
31 July 2020
P A Hire Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 July 2020.
Principal activities
The principal activity of the company during the year under review was P A equipment hire.
Directors
The Directors who served during the year were as follows:
D. Bond
(Resigned 2 April 2020)
T. Cargill
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T. Cargill
Director
18 December 2020
P A Hire Limited Balance Sheet Registrar
at
31 July 2020
Company No.
08141613
2020
2019
£
£
Fixed assets
29,41232,271
Current assets
2,1003,729
Prepayments and accrued income
138-
Creditors: Amounts falling due within one year
(2,023)
(1,384)
Net current assets
2152,345
Total assets less current liabilities
29,62734,616
Creditors: Amounts falling due after more than one year
(13,109)
(16,086)
Accruals and deferred income
(600)
(1,200)
15,91817,330
Capital and reserves
15,918
17,330
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
0
0
3
General information
Its registered number is:
08141613
Its registered office is:
Unit 1 Europa Way
Norwich
NR1 2EN
For the year ended 31 July 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 18 December 2020 and signed on its behalf by:
T. Cargill - Director
P A Hire Limited0814161331 July 202001 August 2019false18 December 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was P A equipment hire. 081416132019-08-012020-07-31081416132020-07-31081416132019-07-3108141613core:WithinOneYear2020-07-3108141613core:WithinOneYear2019-07-3108141613core:AfterOneYear2020-07-3108141613core:AfterOneYear2019-07-31081416132018-08-012019-07-3108141613bus:RegisteredOffice2019-08-012020-07-31081416132019-08-0108141613bus:Micro-entities2019-08-012020-07-3108141613bus:FullAccounts2019-08-012020-07-3108141613bus:AuditExempt-NoAccountantsReport2019-08-012020-07-3108141613bus:Director22019-08-012020-07-3108141613bus:PrivateLimitedCompanyLtd2019-08-012020-07-31iso4217:GBPxbrli:pure