Micro-entity Accounts - PASCAL POUBEAU LIMITED

PASCAL POUBEAU LIMITED - Company Information

07444719 PASCAL POUBEAU LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 07444719 2017-01-01 2017-12-31 07444719 2017-12-31 07444719 2016-12-31 07444719 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 07444719 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 07444719 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-01 2017-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 iso4217:EUR shares

Registered Number 07444719

PASCAL POUBEAU LIMITED

Micro-entity Accounts

31 December 2017

PASCAL POUBEAU LIMITED Registered Number 07444719

Micro-entity Balance Sheet as at 31 December 2017

	Notes	2017	2016
		€	€
Fixed assets
Tangible assets	1	32,132	708
		32,132	708
Current assets
Stocks		-	848
Debtors		103,227	75,766
		103,227	76,614
Creditors: amounts falling due within one year		(66,443)	(38,936)
Net current assets (liabilities)		36,784	37,678
Total assets less current liabilities		68,916	38,386
Total net assets (liabilities)		68,916	38,386
Capital and reserves
Called up share capital	2	100	100
Other reserves		38,286	30,305
Profit and loss account		30,530	7,981
Shareholders' funds		68,916	38,386

For the year ending 31 December 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 12 June 2018

And signed on their behalf by:
PASCAL POUBEAU, Director

PASCAL POUBEAU LIMITED Registered Number 07444719

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

1Tangible fixed assets

	€
Cost
At 1 January 2017	6,360
Additions	31,878
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2017	38,238
Depreciation
At 1 January 2017	5,652
Charge for the year	454
On disposals	-
At 31 December 2017	6,106
Net book values
At 31 December 2017	32,132
At 31 December 2016	708

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

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

The company alloted one hundred ordInary shares of €1 each on incorporation.
The aggregate nominal value of these was €100.