PARTY_TIME_(LEICESTER)_LI - Accounts


Company Registration Number 04862943 (England and Wales)
PARTY TIME (LEICESTER) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
PARTY TIME (LEICESTER) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
145,391
48,864
Current assets
191,082
167,340
Prepayments and accrued income
240
1,025
Creditors: amounts falling due within one year
(197,077)
(149,129)
Net current (liabilities)/assets
(5,755)
19,236
Total assets less current liabilities
139,636
68,100
Creditors: amounts falling due after more than one year
(98,363)
(33,278)
Net assets
41,273
34,822
Capital and reserves
41,273
34,822
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 4).

Party Time (Leicester) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 May 2019
Mr R P Singala
Director
Company Registration Number 04862943
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr R P SingalaMrs R M Singala048629432017-09-012018-08-31048629432018-08-31048629432017-08-3104862943core:CurrentFinancialInstruments2018-08-3104862943core:CurrentFinancialInstruments2017-08-3104862943core:Non-currentFinancialInstruments2018-08-3104862943core:Non-currentFinancialInstruments2017-08-3104862943bus:Director12017-09-012018-08-3104862943bus:PrivateLimitedCompanyLtd2017-09-012018-08-3104862943bus:Micro-entities2017-09-012018-08-3104862943bus:AuditExemptWithAccountantsReport2017-09-012018-08-3104862943bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3104862943bus:CompanySecretary12017-09-012018-08-3104862943bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP