PA-PA Designs Ltd

PA-PA Designs Ltd

PA-PA DESIGNS LTD - Company Information

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1 February 2017 false Taxfiler 2018.3.Web 09174434business:PrivateLimitedCompanyLtd2017-02-012018-01-31 091744342017-01-31 091744342017-02-012018-01-31 09174434business:AuditExemptWithAccountantsReport2017-02-012018-01-31 09174434business:FullAccounts2017-02-012018-01-31 091744342018-01-31 09174434business:Director12017-02-012018-01-31 09174434business:RegisteredOffice2017-02-012018-01-31 091744342017-01-31 09174434core:WithinOneYear2018-01-31 09174434core:WithinOneYear2017-01-31 091744342016-02-012017-01-31 09174434business:Micro-entities2017-02-012018-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09174434 (England and Wales)
PA-PA Designs Ltd Unaudited accounts for the year ended 31 January 2018
PA-PA Designs Ltd Annual report and unaudited accounts for the year ended 31 January 2018
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PA-PA Designs Ltd Company Information for the year ended 31 January 2018
Director
P. Davies
Company Number
09174434 (England and Wales)
Registered Office
9 Highland Close Neath Abbey Neath SA10 6TT Wales
Accountants
Daniel Perrin & Co Limited 9 Highland Close Neath Abbey Neath SA10 6TT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PA-PA Designs Ltd for the year ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PA-PA Designs Ltd for the year ended 31 January 2018 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of PA-PA Designs Ltd, as a body, in accordance with the terms of our engagement letter dated 17 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of PA-PA Designs Ltd and state those matters that we have agreed to state to the Board of Directors of PA-PA Designs Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PA-PA Designs Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PA-PA Designs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PA-PA Designs Ltd. You consider that PA-PA Designs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PA-PA Designs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Perrin & Co Limited Chartered Certified Accountants 9 Highland Close Neath Abbey Neath SA10 6TT 17 March 2018
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PA-PA Designs Ltd Statement of Financial Position as at 31 January 2018
2018 
2017 
£ 
£ 
Fixed assets
20,231 
35,288 
Current assets
55,490 
73,200 
Creditors: amounts falling due within one year
(72,862)
(88,451)
Net current liabilities
(17,372)
(15,251)
Total assets less current liabilities
2,859 
20,037 
Accruals and deferred income
(750)
(749)
Net assets
2,109 
19,288 
Capital and reserves
2,109 
19,288 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 5 (2017: 4).
For the year ending 31 January 2018 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 her 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 17 March 2018
P. Davies Director Company Registration No. 09174434
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