Company Registration No. 03358610 (England and Wales)
Pat Mcintyre Limited
Unaudited accounts
for the year ended 30 April 2019
Pat Mcintyre Limited
Unaudited accounts
Contents
Pat Mcintyre Limited
Company Information
for the year ended 30 April 2019
Director
Patricia McIntyre
Company Number
03358610 (England and Wales)
Registered Office
55 Waterways
Great Sankey
Warrington
WA5 1HA
Accountants
CMS Accountants
Office 1, 61 Bryn Street
Ashton in Makerfield
Wigan
Lancashire
WN4 9AX
Pat Mcintyre Limited
Statement of financial position
as at
30 April 2019
Tangible assets
1,552
1,826
Cash at bank and in hand
1,374
7,664
Creditors: amounts falling due within one year
4,500
-
Net current assets
8,121
12,014
Total assets less current liabilities
9,673
13,840
Creditors: amounts falling due after more than one year
(2,196)
(3,831)
Called up share capital
100
100
Profit and loss account
7,377
9,909
Shareholders' funds
7,477
10,009
For the year ending 30 April 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 December 2019.
Patricia McIntyre
Director
Company Registration No. 03358610
Pat Mcintyre Limited
Notes to the Accounts
for the year ended 30 April 2019
Pat Mcintyre Limited is a private company, limited by shares, registered in England and Wales, registration number 03358610. The registered office is 55 Waterways , Great Sankey, Warrington, WA5 1HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Trade debtors
2,247
4,350
6
Creditors: amounts falling due within one year
2019
2018
Loans from directors
(4,500)
-
Pat Mcintyre Limited
Notes to the Accounts
for the year ended 30 April 2019
7
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
1,666
3,301
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).