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PAYROLL ASSURED LIMITED




Company Registration Number:
04714586 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PAYROLL ASSURED LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr N A Pullein
Mrs M A Pullein
Company secretary: Mr N A Pullein
Registered office: 15 Fairfields Road
Basingstoke
Hampshire
RG21 3DR
Company Registration Number: 04714586 (England and Wales)

PAYROLL ASSURED LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 16,184 0
Total fixed assets: 16,184 0
Current assets
Debtors: 455 1,091
Cash at bank and in hand: 11,683 30,116
Total current assets: 12,138 31,207
Creditors
Creditors: amounts falling due within one year 6 3,378 10,630
Net current assets (liabilities): 8,760 20,577
Total assets less current liabilities: 24,944 20,577
Creditors: amounts falling due after more than one year: 7 19,211 -
Total net assets (liabilities): 5,733 20,577

The notes form part of these financial statements

PAYROLL ASSURED LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 5,731 20,575
Total shareholders funds: 5,733 20,577

For the year ending 31 March 2010 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr N A Pullein
Status: Director

The notes form part of these financial statements

PAYROLL ASSURED LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Motor Vehicles over 48 months. Office Equipment over 24 months.

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 4,585
    Additions: 19,863
    At 31st March 2010: 24,448
    Depreciation
    At 01st April 2009: 4,585
    Charge for year: 3,679
    At 31st March 2010: 8,264
    Net book value
    At 31st March 2010: 16,184
    At 31st March 2009: 0

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 670 640
    Taxation and social security: 2,708 9,990
    Total: 3,378 10,630

  • 7. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Amounts due under finance leases and hire purchase contracts: 19,211 -
    Total: 19,211 -

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2