Paul Handley Design Limited
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Registered number: |
07646860
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Abbreviated Balance Sheet |
as at 31 May 2016
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|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
8,000 |
|
|
16,000 |
|
Current assets |
Debtors |
|
|
8,687 |
|
|
14,473 |
Cash at bank and in hand |
|
|
12,753 |
|
|
3,754 |
|
|
|
21,440 |
|
|
18,227 |
|
Creditors: amounts falling due within one year |
|
|
(8,831) |
|
|
(8,991) |
|
Net current assets |
|
|
|
12,609 |
|
|
9,236 |
|
Total assets less current liabilities |
|
|
|
20,609 |
|
|
25,236 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(19,643) |
|
|
(12,801) |
|
|
|
Net assets |
|
|
|
966 |
|
|
12,435 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
866 |
|
|
12,335 |
|
Shareholders' funds |
|
|
|
966 |
|
|
12,435 |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
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|
P Handley |
Director |
Approved by the board on 24 February 2017
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