PAE T&D Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10351798 (England and Wales)

PAE T&D Limited

Financial Statements For The Year Ended 31 August 2020

Page

Balance Sheet

1

CURRENT ASSETS

162,067

152,932

CREDITORS

Amounts falling due within one year

(114,369

)

(98,720

)

NET CURRENT ASSETS

47,698

54,212

TOTAL ASSETS LESS CURRENT LIABILITIES

47,698

54,212

CREDITORS

Amounts falling due after more than one year

(46,810

)

-

NET ASSETS

888

54,212

CAPITAL AND RESERVES

888

54,212

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PAE T&D 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:

10351798

Registered office:

27 Heather Close

Horsham

United Kingdom

West Sussex

RH12 5XD

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2020 and 31 August 2019:

2020

2019

£

£

P Sharma

Balance outstanding at start of year

65,866

133,995

Amounts advanced

193,811

56,663

Amounts repaid

(107,183

)

(124,792

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

152,494

65,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 12 November 2020 and were signed by:

P Sharma - Director