Patomi Properties Limited - Accounts to registrar - small 17.2

Patomi Properties Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 02343270 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

PATOMI PROPERTIES LIMITED

PATOMI PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 02343270)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

Company information 1

Balance sheet 2


PATOMI PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 March 2017







DIRECTOR: Mrs A Nash





SECRETARY: Mr B K Johnson





REGISTERED OFFICE: 61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 02343270 (England and Wales)





ACCOUNTANTS: C J Petty Limited
Chartered Accountants
Chestnut House
High Offley Road
Woodseaves
Stafford
Staffordshire
ST20 0LG

PATOMI PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 02343270)

BALANCE SHEET
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 464,083 465,350

CURRENT ASSETS 4,535 6,084

CREDITORS
Amounts falling due within one year (378,411 ) (393,411 )
NET CURRENT LIABILITIES (373,876 ) (387,327 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,207

78,023

CAPITAL AND RESERVES 90,207 78,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 September 2017 and were signed by:





Mrs A Nash - Director