Paramount Casuals Limited Filleted accounts for Companies House (small and micro)

PARAMOUNT CASUALS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04447273

Paramount Casuals Limited

Filleted Unaudited Financial Statements

31 December 2018

Paramount Casuals Limited

Statement of Financial Position

31 December 2018

			Period from
	Year to		1 Jan 17 to
	31 Dec 18		30 Dec 17
	£	£	£
Fixed assets		507,894	509,867
		---------	---------

Current assets		10,567	27

Creditors: amounts falling due within one year	153,264	205,128
	---------	---------
Net current liabilities	( 142,697)	( 205,101)
	---------	---------
Total assets less current liabilities	365,197	304,766

Accruals and deferred income	1,080	2,220
	---------	---------
	364,117	302,546
	---------	---------

Capital and reserves	364,117	302,546
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

Included within other creditors is an amount of £116,277 (2017: £138,994) owed to the director.

For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 October 2019 , and are signed on behalf of the board by:

Mr Chattar Singh
Director

Company registration number: 04447273

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 94 New Walk, Leicester, LE1 7EA.