Registered Number 06411275

PAUL MATTHEWS CONSULTING LTD

Micro-entity Accounts

31 October 2018

PAUL MATTHEWS CONSULTING LTD Registered Number 06411275

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
-
171,061
Current Assets
362,885
175,225
Creditors: amounts falling due within one year
(7,072)
(32,408)
Net current assets (liabilities)
355,813
142,817
Total assets less current liabilities
355,813
313,878
Total net assets (liabilities)
355,813
313,878
Capital and reserves
355,813
313,878
  • For the year ending 31 October 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2018

And signed on their behalf by:
Paul Matthews, Director