Company Registration Number 04862943 (England and Wales)
PARTY TIME (LEICESTER) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
PARTY TIME (LEICESTER) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
141,558
145,391
Current assets
226,244
191,082
Prepayments and accrued income
615
240
Creditors: amounts falling due within one year
(213,149)
(209,151)
Net current assets/(liabilities)
13,710
(17,829)
Total assets less current liabilities
155,268
127,562
Creditors: amounts falling due after more than one year
(121,683)
(98,363)
Net assets
33,585
29,199
Capital and reserves
33,585
29,199
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 3 (2018 - 3).
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 by the board of directors and authorised for issue on 18 May 2020 and are signed on its behalf by:
Mr R P Singala
Director
Company Registration Number 04862943