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PAYCHEK LTD




Company Registration Number:
05678458 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

PAYCHEK LTD

Company Information
for the Period Ended
31st January 2010




Director: Anoop Sharma
Company secretary: Shashi Sharma
Registered office: UNIT 5 88 High Street
Staines
Middlesex
TW18 4DP
GBR
Company Registration Number: 05678458 (England and Wales)

PAYCHEK LTD

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 8,455 11,134
Total fixed assets: 8,455 11,134
Current assets
Stocks: 0 0
Debtors: 11,016 6,102
Cash at bank and in hand: 5,254 2,865
Total current assets: 16,270 8,967
Creditors
Creditors: amounts falling due within one year 15,976 11,649
Net current assets (liabilities): 294 ( 2,682 )
Total assets less current liabilities: 8,749 8,452
Creditors: amounts falling due after more than one year: 10,414 10,414
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 1,665 ) ( 1,962 )

The notes form part of these financial statements

PAYCHEK LTD

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 998 998
Revaluation reserve: 0 0
Profit and Loss account: ( 2,663 ) ( 2,960 )
Total shareholders funds: ( 1,665 ) ( 1,962 )

For the year ending 31 January 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 29 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anoop Sharma
Status: Director

The notes form part of these financial statements

PAYCHEK LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities(effective January 2005)

    Turnover policy

    Turnover represents sales invoiced during the period.

    Tangible fixed assets depreciation policy

    Fixed assets are stated at cost less depreciation. The general policy is to provide depreciation on fixed assets on a straight line basis over their estimated useful lives, beginning with a full years depreciation.

    Valuation information and policy

    nil

    Other accounting policies

    as per Financial standard for small entities.

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2009: 15,075
    Additions: 420
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st January 2010: 15,495
    Depreciation
    At 01st February 2009: 3,941
    Charge for year: 3,099
    On disposals: 0
    Other adjustments 0
    At 31st January 2010: 7,040
    Net book value
    At 31st January 2010: 8,455
    At 31st January 2009: 11,134

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 998 1 998
    Preference shares: 0 0 0
    Total share capital: 998
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 998 1 998
    Preference shares: 0 0 0
    Total share capital: 998