PAG Associates Limited
PAG Associates Limited
Registered number: 10568963
Unaudited Financial Statements
For The Year Ended
31 March 2021
Hub Accountants Ltd
Chartered Accountants
2a Highfield Road
Ringwood
BH24 1RQ
PAG Associates Limited
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
10568963
2021 | 2020 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
2.
Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Paul Goddard |
( |
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( |
- |
( |
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
PAG Associates Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10568963
. The registered office is 108 Ameysford Road, Ferndown, Dorset, BH22 9QE.
PAG Associates Limited
Balance Sheet (continued)
As at
31 March 2021
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These 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.
On behalf of the board
Director
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