Dormant Company Accounts - PAYNE & SON LIMITED

PAYNE & SON LIMITED - Company Information

04036245 PAYNE & SON LIMITED 2018-01-31 true 2017-02-01 2018-01-31 false false 04036245 2017-02-01 2018-01-31 04036245 2018-01-31 04036245 2017-01-31 04036245 uk-gaap-cd-bus:Director1 2017-02-01 2018-01-31 iso4217:GBP shares 04036245 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-01 2018-01-31 04036245 uk-gaap-cd-bus:OrdinaryShareClass1 2018-01-31 04036245 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 04036245 uk-gaap-cd-bus:OrdinaryShareClass2 2017-02-01 2018-01-31 04036245 uk-gaap-cd-bus:OrdinaryShareClass2 2018-01-31 04036245 uk-gaap-cd-bus:OrdinaryShareClass2 2017-01-31 04036245 uk-gaap-cd-bus:OrdinaryShareClass3 2017-02-01 2018-01-31 04036245 uk-gaap-cd-bus:OrdinaryShareClass3 2018-01-31 04036245 uk-gaap-cd-bus:OrdinaryShareClass3 2017-01-31 04036245 uk-gaap-cd-bus:PreferenceShareClass1 2017-02-01 2018-01-31 04036245 uk-gaap-cd-bus:PreferenceShareClass1 2018-01-31 04036245 uk-gaap-cd-bus:PreferenceShareClass1 2017-01-31 04036245 uk-gaap-cd-bus:PreferenceShareClass2 2017-02-01 2018-01-31 04036245 uk-gaap-cd-bus:PreferenceShareClass2 2018-01-31 04036245 uk-gaap-cd-bus:PreferenceShareClass2 2017-01-31 04036245 uk-gaap-cd-bus:PreferenceShareClass3 2017-02-01 2018-01-31 04036245 uk-gaap-cd-bus:PreferenceShareClass3 2018-01-31 04036245 uk-gaap-cd-bus:PreferenceShareClass3 2017-01-31

Registered Number 04036245

PAYNE & SON LIMITED

Dormant Accounts

31 January 2018

PAYNE & SON LIMITED Registered Number 04036245

Balance Sheet as at 31 January 2018

	2018	2017
	£	£
Current assets
Cash at bank and in hand	2	2
Net assets	2	2
Issued share capital
2 Ordinary Shares of £1 each	2	2
Total Shareholder funds	2	2

STATEMENTS

For the year ending 31 January 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2018

And signed on their behalf by:
Michael Payne, Director