Micro-entity Accounts - PAYROLLS UK LTD

05892784 PAYROLLS UK LTD 2016-08-31 false 2015-09-01 2016-08-31 true 05892784 2015-09-01 2016-08-31 05892784 2016-08-31 05892784 2015-08-31 05892784 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 05892784 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 05892784 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 05892784

PAYROLLS UK LTD

Micro-entity Accounts

31 August 2016

PAYROLLS UK LTD Registered Number 05892784

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Current assets
Debtors	1,199	1,767
Cash at bank and in hand	4,699	728
	5,898	2,495
Creditors: amounts falling due within one year	(3,244)	(551)
Net current assets (liabilities)	2,654	1,944
Total assets less current liabilities	2,654	1,944
Total net assets (liabilities)	2,654	1,944
Capital and reserves	2,654	1,944

For the year ending 31 August 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 May 2017

And signed on their behalf by:
Kevin Norrell, Director