Micro-entity Accounts - PEMSTONE INVESTMENTS LIMITED

Micro-entity Accounts - PEMSTONE INVESTMENTS LIMITED


Registered Number 05830822

PEMSTONE INVESTMENTS LIMITED

Micro-entity Accounts

31 May 2017

PEMSTONE INVESTMENTS LIMITED Registered Number 05830822

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
Fixed Assets 3,235,000 3,235,000
Current Assets 566,800 1,514,293
Creditors: amounts falling due within one year (9,327) (2,497)
Net current assets (liabilities) 557,473 1,511,796
Total assets less current liabilities 3,792,473 4,746,796
Creditors: amounts falling due after more than one year (4,872,713) (4,837,215)
Total net assets (liabilities) (1,080,240) (90,419)
Capital and reserves (1,080,240) (90,419)
  • For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2018

And signed on their behalf by:
marc angst, Director