PATTOTEK_LTD - Accounts


Company Registration Number 04717245 (England and Wales)
PATTOTEK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
PATTOTEK LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
58,799
59,710
Current assets
2,145
4,454
Creditors: amounts falling due within one year
(143,489)
(138,491)
Net current liabilities
(141,344)
(134,037)
Total assets less current liabilities
(82,545)
(74,327)
Net liabilities
(82,545)
(74,327)
Capital and reserves
(82,545)
(74,327)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Pattotek Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 32 Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE13 6DS.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PATTOTEK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 November 2021
Mr P D Wild
Director
Company Registration Number 04717245
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300Mr P D WildMrs J S BrownNo description of principal activity047172452020-04-012021-03-31047172452021-03-31047172452020-03-3104717245core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3104717245core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31047172452019-04-012020-03-3104717245bus:Director12020-04-012021-03-3104717245bus:PrivateLimitedCompanyLtd2020-04-012021-03-3104717245bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3104717245bus:Micro-entities2020-04-012021-03-3104717245bus:AuditExemptWithAccountantsReport2020-04-012021-03-3104717245bus:CompanySecretary12020-04-012021-03-3104717245bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP