Registered Number 04348157

PAY GROUP PLC

Abbreviated Accounts

31 December 2014

PAY GROUP PLC Registered Number 04348157

Abbreviated Balance Sheet as at 31 December 2014

Notes 31/12/2014 31/01/2014
£ £
Called up share capital not paid - 1
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 2 121,281 -
121,281 -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year (108,781) -
Net current assets (liabilities) (108,781) 0
Total assets less current liabilities 12,500 1
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 12,500 1
Capital and reserves
Called up share capital 12,500 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 0 0
Shareholders' funds 12,500 1
  • For the year ending 31 December 2014 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.

Approved by the Board on 24 June 2015

And signed on their behalf by:
Nathan Cafearo, Director
Paula Portch, Director

PAY GROUP PLC Registered Number 04348157

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

Valuation information and policy
Investments held as fixed assets are shown at cost less provision for impairment.

2Fixed assets Investments
Investments held as fixed assets are shown at cost less provision for impairment.