P.A.K PAYROLL SERVICES LTD - Period Ending 2018-02-28

P.A.K PAYROLL SERVICES LTD - Period Ending 2018-02-28


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Registration number: 08393797

P.A.K PAYROLL SERVICES LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

P.A.K PAYROLL SERVICES LTD

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

P.A.K PAYROLL SERVICES LTD

Company Information

Director

L White

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

P.A.K PAYROLL SERVICES LTD

Director's Report for the Year Ended 28 February 2018

The director presents her report and the financial statements for the year ended 28 February 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

L White

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 15 March 2018 and signed on its behalf by:

.........................................
L White
Director

 

P.A.K PAYROLL SERVICES LTD

(Registration number: 08393797)
Balance Sheet as at 28 February 2018

Note

2018
£

2017
£

Current assets

 

16,501

12,213

Creditors: Amounts falling due within one year

 

(2,163)

(914)

Total assets less current liabilities

 

14,338

11,299

Creditors: Amounts falling due after more than one year

 

(14,254)

(10,679)

   

84

620

Capital and reserves

 

84

620

 

P.A.K PAYROLL SERVICES LTD

(Registration number: 08393797)
Balance Sheet as at 28 February 2018

Notes to the Financial Statements for the Year Ended 28 February 2018

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 15 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

P.A.K PAYROLL SERVICES LTD

(Registration number: 08393797)
Balance Sheet as at 28 February 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 March 2018
 

.........................................

L White

Director