Company Registration Number 08289792 (England and Wales)
PABLO MARTINEZ ENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
PABLO MARTINEZ ENT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
41,313
41,750
Current assets
354,157
304,895
Prepayments and accrued income
15,622
-
Creditors: amounts falling due within one year
(30,418)
(25,796)
Net current assets
339,361
279,099
Total assets less current liabilities
380,674
320,849
Accruals and deferred income
(1,598)
(1,553)
Net assets
379,076
319,296
Capital and reserves
379,076
319,296
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
2
2
PABLO MARTINEZ ENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2018
30 November 2018
- 2 -
Pablo Martinez ENT Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.
For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
The financial statements were approved by the board of directors and authorised for issue on 8 May 2019 and are signed on its behalf by:
Dr P Martinez-Devesa
Director
Company Registration Number 08289792