Micro-entity Accounts - PAUL J DAVIS LIMITED

Micro-entity Accounts - PAUL J DAVIS LIMITED


Registered Number 08038808

PAUL J DAVIS LIMITED

Micro-entity Accounts

29 March 2020

PAUL J DAVIS LIMITED Registered Number 08038808

Micro-entity Balance Sheet as at 29 March 2020

Notes 2020 2019
£ £
Current Assets
60,851
54,439
Creditors: amounts falling due within one year
(15,703)
(18,514)
Net current assets (liabilities)
45,148
35,925
Total assets less current liabilities
45,148
35,925
Accruals and deferred income
(525)
(965)
Total net assets (liabilities)
44,623
34,960
Capital and reserves
44,623
34,960
  • For the year ending 29 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 28 March 2021

And signed on their behalf by:
Mr P J Davis, Director

PAUL J DAVIS LIMITED Registered Number 08038808

Notes to the Micro-entity Accounts for the period ended 29 March 2020

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