PAUL COOPER ASSOCIATES LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03401633 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2020

for

PAUL COOPER ASSOCIATES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,772

2,363

CURRENT ASSETS

96,503

85,621

CREDITORS

Amounts falling due within one year

(45,739

)

(15,223

)

NET CURRENT ASSETS

50,764

70,398

TOTAL ASSETS LESS CURRENT LIABILITIES

52,536

72,761

ACCRUALS AND DEFERRED INCOME

1,700

1,700

NET ASSETS

50,836

71,061

CAPITAL AND RESERVES

50,836

71,061

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PAUL COOPER ASSOCIATES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03401633

Registered office:

Golder Baqa

Ground Floor

1 Baker's Row

London

EC1R 3DB

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.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Loan from directors

During the year, the company was provided with interest free loan in the sum of £25,220 (2019: Nil) by Mr Paul Cooper, Mrs S L Cooper and Hollie Cooper, the directors of the company. This loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2021 and were signed on its behalf by:

Mr Paul Cooper - Director