Micro-entity Accounts - PASCAL POUBEAU LIMITED

Micro-entity Accounts - PASCAL POUBEAU LIMITED


Registered Number 07444719

PASCAL POUBEAU LIMITED

Micro-entity Accounts

31 December 2021

PASCAL POUBEAU LIMITED Registered Number 07444719

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
Fixed Assets
36,037
38,002
Current Assets
133,119
203,625
Prepayments and accrued income
2,077
-
Creditors: amounts falling due within one year
(78,797)
(164,144)
Net current assets (liabilities)
56,399
39,481
Total assets less current liabilities
92,436
77,483
Creditors: amounts falling due after more than one year
(16,325)
-
Total net assets (liabilities)
76,111
77,483
Capital and reserves
76,111
77,483
  • For the year ending 31 December 2021 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 17 May 2022

And signed on their behalf by:
PASCAL PMOUBEAU, Director

PASCAL POUBEAU LIMITED Registered Number 07444719

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 3 3