Company Registration No. 07876674 (England and Wales)
PAGEGUT LTD
Unaudited accounts
for the year ended 31 December 2016
PAGEGUT LTD
Unaudited accounts
Contents
PAGEGUT LTD
Company Information
for the year ended 31 December 2016
Directors
Benedict Dashiell Thomas Paget
Robert William Searle
Company Number
07876674 (England and Wales)
Registered Office
PO Box UNIT 102
22 Notting Hill Gate
London
W11 3JE
United Kingdom
Accountants
CBM Accounting LTD
Suite 209
28-42 Clements Road
Ilford
Essex
IG1 1BA
PAGEGUT LTD
Statement of financial position
as at 31 December 2016
Cash at bank and in hand
-
19,574
Creditors: amounts falling due within one year
6,696
(21,155)
Net current assets
6,696
12,135
Profit and loss account
6,696
14,997
Shareholders' funds
6,696
14,997
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 11 May 2017.
Benedict Dashiell Thomas Paget
Director
Company Registration No. 07876674
PAGEGUT LTD
Notes to the Accounts
for the year ended 31 December 2016
PAGEGUT LTD is a private company, limited by shares, registered in England and Wales, registration number 07876674. The registered office and principal place of business is PO Box UNIT 102, 22 Notting Hill Gate, London, W11 3JE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
PAGEGUT LTD
Notes to the Accounts
for the year ended 31 December 2016
6
Creditors: amounts falling due within one year
2016
2015
Other taxes and social security costs
-
13,020
Loans from directors
(7,990)
4,370
7
Average number of employees
During the year the average number of employees was 0 (2015: 2).
