Accounts Submission


PATCH SOLUTIONS LIMITED

Company Registration Number:
06881509 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

PATCH SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

PATCH SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2018




Director: patrick clackett
carole clackett
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 06881509 (England and Wales)

PATCH SOLUTIONS LIMITED

Directors' Report Period Ended 30 April 2018

The directors present their report with the financial statements of the company for the period ended 30 April 2018

Directors

The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
patrick clackett
carole clackett

This report was approved by the board of directors on 13 August 2018
And Signed On Behalf Of The Board By:

Name: patrick clackett
Status: Director

PATCH SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2018


Notes

2018
£

2017
£
Gross Profit or (Loss) 0 0
Administrative Expenses (269) (430)
Operating Profit or (Loss) (269) (430)
Profit or (Loss) Before Tax (269) (430)
Profit or (Loss) for Period (269) (430)

The notes form part of these financial statements

PATCH SOLUTIONS LIMITED

Balance sheet

As at 30 April 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 155 231
Total fixed assets: 155 231
Current assets
Cash at bank and in hand: 0 3
Total current assets: 0 3
Creditors: amounts falling due within one year: ( 2,117 ) ( 1,927 )
Net current assets (liabilities): ( 2,117 ) ( 1,924 )
Total assets less current liabilities: ( 1,962 ) ( 1,693 )
Total net assets (liabilities): ( 1,962 ) ( 1,693 )

The notes form part of these financial statements

PATCH SOLUTIONS LIMITED

Balance sheet continued

As at 30 April 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,964 ) ( 1,695 )
Shareholders funds: ( 1,962 ) ( 1,693 )

For the year ending 30 April 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2018
And Signed On Behalf Of The Board By:

Name: patrick clackett
Status: Director

The notes form part of these financial statements

PATCH SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATCH SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 2,218
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2018 2,218
Depreciation
At 01 May 2017 1,987
Charge for year 76
On disposals -
Other adjustments -
At 30 April 2018 2,063
Net book value
At 30 April 2018 155
At 30 April 2017 231