Paul Morgan Enterprises Limited |
Registered number: |
06258740 |
Abbreviated Balance Sheet |
as at 31 March 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Cash at bank and in hand |
|
|
913 |
|
|
186 |
|
Creditors: amounts falling due within one year |
|
|
(10,969) |
|
|
(10,136) |
|
Net current liabilities |
|
|
|
(10,056) |
|
|
(9,950) |
|
Net liabilities |
|
|
|
(10,056) |
|
|
(9,950) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(10,156) |
|
|
(10,050) |
|
Shareholder's funds |
|
|
|
(10,056) |
|
|
(9,950) |
|
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
P A Morgan |
Director |
Approved by the board on 23 September 2016 |
|