Accounts Submission
Accounts Submission
PAYROLL SERVICES SOUTH LIMITED
Company Registration Number:
12506922
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 09 March 2020
End date: 31 March 2021
PAYROLL SERVICES SOUTH LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
PAYROLL SERVICES SOUTH LIMITED
Company Information
for the Period Ended 31 March 2021
Director: |
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Registered office: |
England |
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Company Registration Number: |
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PAYROLL SERVICES SOUTH LIMITED
Balance sheet
As at
Notes |
13 months to 31 Mar 2021 £ |
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Fixed assets | ||
Total fixed assets: | - | |
Current assets | ||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PAYROLL SERVICES SOUTH LIMITED
Balance sheet continued
As at 31 March 2021
Notes |
13 months to 31 Mar 2021 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
PAYROLL SERVICES SOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
PAYROLL SERVICES SOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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2. Employees
13 months to
31 Mar 2021Average number of employees during the period 0
PAYROLL SERVICES SOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
3. Off balance sheet disclosure
No
PAYROLL SERVICES SOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
4. Debtors
13 months to 31 Mar 2021 £ |
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Other debtors |
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Total |
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PAYROLL SERVICES SOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
5.Creditors: amounts falling due within one year note
13 months to 31 Mar 2021 £ |
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Taxation and social security |
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Total |
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