Abbreviated Company Accounts - PAYERISE LIMITED

06068064 PAYERISE LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06068064 2014-02-01 2015-01-31 06068064 2015-01-31 06068064 2014-01-31 06068064 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06068064 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06068064

PAYERISE LIMITED

Abbreviated Accounts

31 January 2015

PAYERISE LIMITED Registered Number 06068064

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		961,754	671,131
Cash at bank and in hand		11,870	226,145
		973,624	897,276
Creditors: amounts falling due within one year		(164,835)	(288,304)
Net current assets (liabilities)		808,789	608,972
Total assets less current liabilities		808,789	608,972
Total net assets (liabilities)		808,789	608,972
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		808,788	608,971
Shareholders' funds		808,789	608,972

For the year ending 31 January 2015 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2016

And signed on their behalf by:
J TWYDELL-SATTERLY, Director

PAYERISE LIMITED Registered Number 06068064

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1