PARC_PENSARN_MANAGEMENT_C - Accounts


Company Registration Number 08020145 (England and Wales)
PARC PENSARN MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
PARC PENSARN MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2016
£
£
£
£
Current assets
8,907
960
Creditors: amounts falling due within one year
(8,881)
(953)
Net current assets
26
7
Net assets
26
7
Capital and reserves
26
7
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

Parc Pensarn Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Creswell House, Fieldway, Heath, CARDIFF, UK, CF14 4UH.

 

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 30 April 2017 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 24 April 2018
G O Leach
Director
Company Registration Number 08020145
2017-04-302016-05-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityG O Leach080201452016-05-012017-04-30080201452017-04-30080201452016-04-3008020145core:CurrentFinancialInstruments2017-04-3008020145core:CurrentFinancialInstruments2016-04-3008020145bus:Director12016-05-012017-04-3008020145bus:PrivateLimitedCompanyLtd2016-05-012017-04-3008020145bus:Micro-entities2016-05-012017-04-3008020145bus:AuditExemptWithAccountantsReport2016-05-012017-04-3008020145bus:SmallCompaniesRegimeForAccounts2016-05-012017-04-3008020145bus:FullAccounts2016-05-012017-04-30xbrli:purexbrli:sharesiso4217:GBP