Pass Now Limited - Period Ending 2018-03-31

Pass Now Limited - Period Ending 2018-03-31


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Registration number: 08355048

Pass Now Limited

Annual Report and Financial Statements

for the Year Ended 31 March 2018

 

Pass Now Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Pass Now Limited

Company Information

Directors

Mr Paul Hughes-King

Mrs Lorraine Hughes-King

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Pass Now Limited

(Registration number: 08355048)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Current assets

52,621

28,072

Creditors: Amounts falling due within one year

(16,743)

(11,216)

Total assets less current liabilities

35,878

16,856

Creditors: Amounts falling due after more than one year

(1,256)

(1,256)

 

34,622

15,600

Capital and reserves

34,622

15,600

1

General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 26 April 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

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.

 

Pass Now Limited

(Registration number: 08355048)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 26 April 2018 and signed on its behalf by:
 

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

Mr Paul Hughes-King
Director

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

Mrs Lorraine Hughes-King
Director