Micro-entity Accounts - P. & S. DESIGNS LIMITED

Micro-entity Accounts - P. & S. DESIGNS LIMITED


Registered Number 01352004

P. & S. DESIGNS LIMITED

Micro-entity Accounts

31 January 2020

P. & S. DESIGNS LIMITED Registered Number 01352004

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
1,002
1,337
Current Assets
90,339
93,517
Creditors: amounts falling due within one year
(29,310)
(36,267)
Net current assets (liabilities)
61,029
57,250
Total assets less current liabilities
62,031
58,587
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
62,031
58,587
Capital and reserves
62,031
58,587
  • For the year ending 31 January 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 July 2020

And signed on their behalf by:
P D Finch, Director
M J Finch, Director

P. & S. DESIGNS LIMITED Registered Number 01352004

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 4 4