pa-assist.com Limited,Ltd - AccountsLtd - Accounts

pa-assist.com Limited,Ltd - AccountsLtd - Accounts

PA-ASSIST.COM LIMITED - Company Information

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2016-12-01 03859669 2017-11-30 03859669 2016-12-01 2017-11-30 03859669 2016-11-30 03859669 2015-12-01 2016-11-30 03859669 uk-core:WithinOneYear 2016-11-30 03859669 uk-core:WithinOneYear 2017-11-30 03859669 uk-core:AfterOneYear 2016-11-30 03859669 uk-core:AfterOneYear 2017-11-30 03859669 uk-bus:Director1 2016-12-01 2017-11-30 iso4217:GBP 03859669 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 03859669 uk-bus:Micro-entities 2016-12-01 2017-11-30 03859669 uk-bus:FullAccounts 2016-12-01 2017-11-30 03859669 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30
pa-assist.com Limited
Registered Number:03859669
For the year ended 30 November 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2017
pa-assist.com Limited
Contents Page
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Statement of Financial Position
3
As at 30 November 2017
pa-assist.com Limited
Statement of Financial Position
Registered Number :
03859669
£
£
2016
2017
£
£
708
2,455
Current assets
Creditors: amounts falling due
within one year
(87,250)
(90,750)
(84,795)
(90,042)
Net current liabilities
Total assets less current liabilities
(90,042)
(84,795)
Creditors: amounts falling due
after more than one year
(15,000)
(15,000)
Accruals and deferred income
(634)
(634)
(105,676)
Net liabilities
(100,429)
(105,676)
(100,429)
Capital and reserves
Notes to the Accounts
Statutory Information
pa-assist.com Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03859669.
Registered address:
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
The presentation currency is £ sterling.
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4
For the year ended 30 November 2017
pa-assist.com Limited
Statement of Financial Position Continued
For the year ended 30 November 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
J Palmer Director
These financial statements were approved and authorised for issue by the Board on 13 August 2018 and were signed by:
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