Pascoe Creative Consultancy Limited - Accounts to registrar (filleted) - small 18.2

Pascoe Creative Consultancy Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10970379(England and Wales)















Pascoe Creative Consultancy Limited

Unaudited Financial Statements For The Year Ended 30 September 2019






Pascoe Creative Consultancy Limited (Registered number: 10970379)






Contents of the Financial Statements
For The Year Ended 30 September 2019




Page

Balance Sheet 1

Chartered Accountants' Report 3

Pascoe Creative Consultancy Limited (Registered number: 10970379)

Balance Sheet
30 September 2019

2019 2018
£    £   
CURRENT ASSETS 33,041 30,601

CREDITORS
Amounts falling due within one year (8,614 ) (9,231 )
NET CURRENT ASSETS 24,427 21,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,427

21,370

CAPITAL AND RESERVES 24,427 21,370

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pascoe Creative Consultancy Limited is a private company, limited by shares, registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 10970379

Registered office: Building 15 Gateway 1000
Stevenage
Hertfordshire
SG1 2FP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1(2018 - 1) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Pascoe Creative Consultancy Limited (Registered number: 10970379)

Balance Sheet - continued
30 September 2019


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 June 2020and were signed by:





Ms Sarah Pascoe- Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Pascoe Creative Consultancy Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Pascoe Creative Consultancy Limited for the year ended 30 September 2019 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Pascoe Creative Consultancy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pascoe Creative Consultancy Limited and state those matters that we have agreed to state to the director of Pascoe Creative Consultancy Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pascoe Creative Consultancy Limited and its director for our work or for this report.

It is your duty to ensure that Pascoe Creative Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pascoe Creative Consultancy Limited. You consider that Pascoe Creative Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pascoe Creative Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Streets ISA Limited
Building 15
Gateway 1000
Arlington Business Park
Stevenage
Hertfordshire
SG1 2FP


23 June 2020