Paycoll Payroll (DP) Ltd - Period Ending 2017-03-31

Registration number: 07499089

Paycoll Payroll (DP) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Paycoll Payroll (DP) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Paycoll Payroll (DP) Ltd

Company Information

Director

Mr Stephen Alan Lowery

Company secretary

Sandra Lowery

Registered office

163 CHILCOMBE WAY LOWER EARLEY READING RG6 3DD

Page 1

Paycoll Payroll (DP) Ltd

(Registration number: 07499089)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	-	1
Current assets	25,988	15,565
Creditors: Amounts falling due within one year	(4,804)	(3,087)
Net current assets	21,184	12,478
	21,184	12,479
Capital and reserves	21,184	12,479

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
163 CHILCOMBE WAY
LOWER EARLEY
READING
RG6 3DD
England

These financial statements were authorised for issue by the director on 16 October 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Paycoll Payroll (DP) Ltd

(Registration number: 07499089)
Balance Sheet as at 31 March 2017

Approved and authorised by the director on 16 October 2017
 

.........................................

Mr Stephen Alan Lowery

Director

Page 3