Micro-entity Accounts - PAYNE FINANCIAL LIMITED

PAYNE FINANCIAL LIMITED - Company Information

08967769 PAYNE FINANCIAL LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08967769 2016-04-01 2017-03-31 08967769 2017-03-31 08967769 2016-03-31 08967769 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08967769 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08967769 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08967769

PAYNE FINANCIAL LIMITED

Micro-entity Accounts

31 March 2017

PAYNE FINANCIAL LIMITED Registered Number 08967769

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	605	849
		605	849
Current assets
Debtors		5,392	2,989
Cash at bank and in hand		585	2,474
		5,977	5,463
Creditors: amounts falling due within one year		(940)	(2,690)
Net current assets (liabilities)		5,037	2,773
Total assets less current liabilities		5,642	3,622
Total net assets (liabilities)		5,642	3,622
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		5,542	3,522
Shareholders' funds		5,642	3,622

For the year ending 31 March 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 28 December 2017

And signed on their behalf by:
Ralph Payne, Director

PAYNE FINANCIAL LIMITED Registered Number 08967769

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	976
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	976
Depreciation
At 1 April 2016	127
Charge for the year	244
On disposals	-
At 31 March 2017	371
Net book values
At 31 March 2017	605
At 31 March 2016	849

2Called Up Share Capital
Allotted, called up and fully paid:

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