PAMA_PROPERTY_INVESTMENTS - Accounts

Company Registration Number 01659465 (England and Wales)
PAMA PROPERTY INVESTMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
PAMA PROPERTY INVESTMENTS LTD
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,092,779
2,092,779
Current assets
43,321
54,571
Creditors: amounts falling due within one year
(164,923)
(127,539)
Net current liabilities
(121,602)
(72,968)
Total assets less current liabilities
1,971,177
2,019,811
Creditors: amounts falling due after more than one year
(615,923)
(760,311)
Net assets
1,355,254
1,259,500
Capital and reserves
1,355,254
1,259,500
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date bank loans and overdrafts totalling £724,167 (2017 £760,311) were secured by a fixed and a floating charge over the assets of the company.

2
Employees

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

2018
2017
Number
Number
Employees
4
4
PAMA PROPERTY INVESTMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -

Pama Property Investments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 171 Ballards Lane, Finchley, London, N3 1LP.

For the year ended 31 July 2018 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 19 April 2019 and are signed on its behalf by:
Mr C Athinodorou
Director
Company Registration Number 01659465
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr C AthinodorouMs A AthinodorouMs M AthinodorouMs P AthinodorouMr C Athinodorou016594652017-08-012018-07-31016594652018-07-31016594652017-07-3101659465core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-3101659465core:CurrentFinancialInstrumentscore:WithinOneYear2017-07-3101659465core:Non-currentFinancialInstruments2018-07-3101659465core:Non-currentFinancialInstruments2017-07-31016594652016-07-172017-07-3101659465bus:Director12017-08-012018-07-3101659465bus:PrivateLimitedCompanyLtd2017-08-012018-07-3101659465bus:Micro-entities2017-08-012018-07-3101659465bus:AuditExemptWithAccountantsReport2017-08-012018-07-3101659465bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3101659465bus:Director22017-08-012018-07-3101659465bus:Director32017-08-012018-07-3101659465bus:Director42017-08-012018-07-3101659465bus:CompanySecretary12017-08-012018-07-3101659465bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP