Accounts Submission


PANDA CARDS LIMITED

Company Registration Number:
01306994 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

PANDA CARDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PANDA CARDS LIMITED

Company Information

for the Period Ended 31 May 2020




Registered office: 3
Waddington Road,
St Albans,
AL3 5EX
Company Registration Number: 01306994 (England and Wales)

PANDA CARDS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2020


2020
£

2019
£
Turnover 127,089 151,287
Income from coronavirus (COVID-19) business support grants 18,603 0
Other Income 0 0
Cost of Materials ( 28,005 ) ( 46,990 )
Staff Costs ( 89,397 ) ( 69,347 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 28,517 ) ( 33,733 )
Profit or (Loss) for Period ( 227 ) 1,217

PANDA CARDS LIMITED

Balance sheet

As at 31 May 2020


2020
£

2019
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 44,853 34,047
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 17,356 ) ( 6,323 )
Net current assets (liabilities): 27,497 27,724
Total assets less current liabilities: 27,497 27,724
Creditors: amounts falling due after more than one year: ( 31,370 ) ( 31,370 )
Total net assets (liabilities): ( 3,873 ) ( 3,646 )
Capital and reserves: ( 3,873 ) ( 3,646 )

PANDA CARDS LIMITED

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 May 2021
And Signed On Behalf Of The Board By:

Name: Stephen Jones
Status: Director

The notes form part of these financial statements

PANDA CARDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 2

PANDA CARDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No