Company registration number:
10729348
Pearl Overseas Ltd
Unaudited filleted financial statements
31 March 2019
Pearl Overseas Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pearl Overseas Ltd
Directors and other information
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Directors
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Dr Subhash Khanna
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(Retired 11 October 2018)
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Mr Anil Phakkey
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(Appointed 11 October 2018)
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Company number
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10729348
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Registered office
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Avery House
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8 Avery Hill Road
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New Eltham
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London
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SE9 2BD
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Accountants
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Pritchard Fellows & Co Ltd
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Avery House
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8 Avery Hill Road
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New Eltham
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SE9 2BD
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Pearl Overseas Ltd
Statement of financial position
31 March 2019
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31/03/19
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31/03/18
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£
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£
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Fixed assets
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70,183
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70,183
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_______
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_______
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Current assets
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213,009
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7,755
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Creditors: amounts falling due within one year
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(
250)
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(
133)
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_______
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_______
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Net current assets
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212,759
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7,622
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_______
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_______
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Total assets less current liabilities
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282,942
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77,805
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Accruals and deferred income
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(
600)
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(
600)
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_______
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_______
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Net assets
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282,342
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77,205
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_______
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Capital and reserves
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282,342
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77,205
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_______
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Notes to the financial statements
Pearl Overseas Ltd
Year ended 31 March 2019
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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Year ended 31/03/19
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Dr Subhash Khanna
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(
125)
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125
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-
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Period ended 31/03/18
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Dr Subhash Khanna
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-
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(
125)
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(
125)
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_______
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_______
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For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 July 2019
, and are signed on behalf of the board by:
Mr Anil Phakkey
Director
Company registration number:
10729348
The company is a private company limited by shares, registered in England & Wales.