Company Registration Number 05666015 (England and Wales)
PAIMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
PAIMENT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
18,247
19,329
Current assets
29,802
52,912
Creditors: amounts falling due within one year
(721)
(11,763)
Net current assets
29,081
41,149
Total assets less current liabilities
47,328
60,478
Net assets
47,328
60,478
Capital and reserves
47,328
60,478
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees
At the balance sheet date the director's owed the company £17,179 (2017: £26,760) and this amount is included in current assets.
Paiment Limited is a private company limited by shares incorporated in England and Wales. The registered office is 403 Baddow Road, Great Baddow, Chelmsford, Essex, CM2 7QL.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PAIMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 December 2018 and are signed on its behalf by:
S Clifford
Director
Company Registration Number 05666015