POTPAY_LIMITED - Accounts


Company Registration Number 6527561 (England and Wales)
POTPAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
POTPAY LIMITED
BALANCE SHEET
AS AT
31 MAY 2018
31 May 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
203
434
Current assets
11,306
8,114
Prepayments and accrued income
1,828
1,362
Creditors: amounts falling due within one year
(12,564)
(9,869)
Net current assets
570
(393)
Total assets less current liabilities
773
41
Net assets
773
41
Capital and reserves
773
41

Potpay Limited is a private company limited by shares incorporated in England and Wales. The registered office is MHA Broomfield Alexander, Charter Court, Phoenix Way, Enterprise Park, SWANSEA, UK, SA7 9FS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 November 2018
Mr D Holohan
Director
Company Registration Number 6527561
2018-05-312017-06-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr Daniel HolohanMr D Holohan65275612017-06-012018-05-3165275612018-05-3165275612017-05-316527561core:CurrentFinancialInstruments2018-05-316527561core:CurrentFinancialInstruments2017-05-316527561bus:CompanySecretaryDirector12017-06-012018-05-316527561bus:PrivateLimitedCompanyLtd2017-06-012018-05-316527561bus:Micro-entities2017-06-012018-05-316527561bus:AuditExemptWithAccountantsReport2017-06-012018-05-316527561bus:SmallCompaniesRegimeForAccounts2017-06-012018-05-316527561bus:Director12017-06-012018-05-316527561bus:CompanySecretary12017-06-012018-05-316527561bus:FullAccounts2017-06-012018-05-31xbrli:purexbrli:sharesiso4217:GBP