Micro-entity Accounts - PAYERISE 128 LIMITED

PAYERISE 128 LIMITED - Company Information

06567213 PAYERISE 128 LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 06567213 2016-05-01 2017-04-30 06567213 2017-04-30 06567213 2016-04-30 06567213 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 06567213 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 06567213 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 06567213

PAYERISE 128 LIMITED

Micro-entity Accounts

30 April 2017

PAYERISE 128 LIMITED Registered Number 06567213

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		1	-
Current assets
Debtors		320	1
Cash at bank and in hand		15,852	163,789
		16,172	163,790
Creditors: amounts falling due within one year		(16,172)	(163,789)
Net current assets (liabilities)		0	1
Total assets less current liabilities		1	1
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	1	1	1
Shareholders' funds		1	1

For the year ending 30 April 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 January 2018

And signed on their behalf by:
Jonathan Twydell-Satterly, Director

PAYERISE 128 LIMITED Registered Number 06567213

Notes to the Micro-entity Accounts for the period ended 30 April 2017

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

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

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.