Accounts Submission

PAYROLL COMPLETE LTD - Company Information

Company Accounts and Tax Online 11840058 Board of Directors 21.2.19 28.2.20 28.2.20 No description of principal activity false iso4217:GBP xbrli:pure 11840058 2020-02-28 11840058 2019-02-21 2020-02-28 11840058 countries:EnglandWales 2019-02-21 2020-02-28 11840058 curr:PoundSterling 2019-02-21 2020-02-28 11840058 uk-bus:PrivateLimitedCompanyLtd 2019-02-21 2020-02-28 11840058 uk-bus:Micro-entities 2019-02-21 2020-02-28 11840058 uk-bus:AuditExempt-NoAccountantsReport 2019-02-21 2020-02-28 11840058 uk-bus:FullAccounts 2019-02-21 2020-02-28 11840058 uk-bus:RegisteredOffice 2019-02-21 2020-02-28 11840058 uk-bus:Director1 2019-02-21 2020-02-28 11840058 uk-bus:Director1 2019-02-21 11840058 uk-bus:Director1 2020-02-28 11840058 uk-bus:Director2 2019-02-21 2020-02-28 11840058 uk-bus:Director2 2019-02-21 11840058 uk-bus:Director2 2020-02-28 11840058 core:AfterOneYear 2020-02-28 11840058 core:WithinOneYear 2020-02-28 11840058 core:WithinOneYear 2019-02-21 2020-02-28 11840058 core:AfterOneYear 2020-02-28 11840058 core:AfterOneYear 2019-02-21 2020-02-28 11840058 core:ShareCapital 2020-02-28 11840058 core:RevaluationReserve 2020-02-28 11840058 core:RetainedEarningsAccumulatedLosses 2020-02-28 11840058 1 2019-02-21 2020-02-28

Company Registration Number:
11840058 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2020

Period of accounts

Start date: 21 February 2019

End date: 28 February 2020

Contents of the Financial Statements

for the Period Ended 28 February 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 28 February 2020

The directors present their report with the financial statements of the company for the period ended 28 February 2020

Directors

The director(s) shown below were appointed to the company during the period
Pavel Long
21 February 2019
Ota Prusa
21 February 2019

The director(s) shown below resigned during the period
Ota Prusa
26 February 2020

This report was approved by the board of directors on 17 November 2020
And Signed On Behalf Of The Board By:

Name: Pavel Long
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2020

	2020 £
Turnover	1,898
Other Income	1,085
Cost of Materials	( 64 )
Staff Costs	( 0 )
Depreciation and Writeoffs	( 0 )
Other charges	( 2,727 )
Tax on Profit	( 37 )
Profit or (Loss) for Period	155

Balance sheet

As at 28 February 2020

	2020 £
Called up share capital not paid:	0
FixedAssets:	0
Current assets:	0
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	0
Total assets less current liabilities:	0
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 155 )
Total net assets (liabilities):	( 155 )
Capital and reserves:	( 155 )

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2020
And Signed On Behalf Of The Board By:

Name: Pavel Long
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 28 February 2020

2. Off balance sheet disclosure

No

Director:		Pavel Long
		Ota Prusa


Registered office:		77 Egerton Liverpool GBR L8 7LY


Company Registration Number:		11840058 (England and Wales)

Accounts Submission