Micro-entity Accounts - PA ASSOCIATES LIMITED

PA ASSOCIATES LIMITED - Company Information

09397596 PA ASSOCIATES LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 09397596 2016-02-01 2017-01-31 09397596 2017-01-31 09397596 2016-01-31 09397596 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 09397596 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 09397596 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09397596

PA ASSOCIATES LIMITED

Micro-entity Accounts

31 January 2017

PA ASSOCIATES LIMITED Registered Number 09397596

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Current assets
Cash at bank and in hand		6,000	6,000
		6,000	6,000
Creditors: amounts falling due within one year		(4,584)	(4,584)
Net current assets (liabilities)		1,416	1,416
Total assets less current liabilities		1,416	1,416
Accruals and deferred income		(1,200)	(1,200)
Total net assets (liabilities)		216	216
Capital and reserves
Called up share capital	1	100	100
Profit and loss account		116	116
Shareholders' funds		216	216

For the year ending 31 January 2017 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 31 October 2017

And signed on their behalf by:
P Anderson, Director

PA ASSOCIATES LIMITED Registered Number 09397596

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100