Paul Greenleaf Limited

Paul Greenleaf Limited

PAUL GREENLEAF LTD - Company Information

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1 April 2016 false Taxfiler 2017.44.Web 06330023business:PrivateLimitedCompanyLtd2016-04-012017-03-31 063300232016-03-31 063300232016-04-012017-03-31 06330023business:AuditExemptWithAccountantsReport2016-04-012017-03-31 06330023business:FullAccounts2016-04-012017-03-31 063300232017-03-31 06330023business:Director12016-04-012017-03-31 06330023business:RegisteredOffice2016-04-012017-03-31 063300232016-03-31 06330023core:WithinOneYear2017-03-31 06330023core:WithinOneYear2016-03-31 063300232015-04-012016-03-31 06330023business:Micro-entities2016-04-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06330023 (England and Wales)
Paul Greenleaf Limited Unaudited accounts for the year ended 31 March 2017
Paul Greenleaf Limited Annual report and unaudited accounts for the year ended 31 March 2017
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Paul Greenleaf Limited Company Information for the year ended 31 March 2017
Director
Paul Greenleaf
Company Number
06330023 (England and Wales)
Registered Office
10 Vernon Road London E11 4QU
Accountants
Gardner & Co Accountants Ltd 289-297 Ballards Lane North Finchley London N12 8NP
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Paul Greenleaf Limited for the year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paul Greenleaf Limited for the year ended 31 March 2017 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Gardner & Co Accountants Ltd Chartered Management Accountants 289-297 Ballards Lane North Finchley London N12 8NP 21 December 2017
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Paul Greenleaf Limited Statement of Financial Position as at 31 March 2017
2017 
2016 
£ 
£ 
Fixed assets
485 
969 
Current assets
324 
239 
Creditors: amounts falling due within one year
(34,623)
(31,711)
Net current liabilities
(34,299)
(31,472)
Total assets less current liabilities
(33,814)
(30,503)
Net liabilities
(33,814)
(30,503)
Capital and reserves
(33,814)
(30,503)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2017
Paul Greenleaf Director Company Registration No. 06330023
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