PACIFIC_HEIGHTS_LTD_31_Mar_2019_set_of_accounts_for_filing.html

PACIFIC_HEIGHTS_LTD_31_Mar_2019_set_of_accounts_for_filing.html


1 April 2018 4.3.1 micro_entity_frs_105_v1_0_4 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP039302482018-04-012019-03-31039302482019-03-31039302482018-03-3103930248core:WithinOneYear2019-03-3103930248core:WithinOneYear2018-03-3103930248bus:Director12018-04-012019-03-310393024812018-04-012019-03-3103930248countries:EnglandWales2018-04-012019-03-3103930248bus:AuditExemptWithAccountantsReport2018-04-012019-03-3103930248bus:PrivateLimitedCompanyLtd2018-04-012019-03-3103930248bus:Micro-entities2018-04-012019-03-3103930248bus:FullAccounts2018-04-012019-03-31
Company registration number:
03930248
PACIFIC HEIGHTS LTD
Unaudited Filleted Financial Statements for the year ended
31 March 2019
PACIFIC HEIGHTS LTD
Statement of Financial Position
31 March 2019
20192018
££
Fixed assets
313,761
 
314,247
 
   
Current assets
187,136
 
228,609
 
Creditors: amounts falling due within one year
(673,690
)
(695,296
)
Net current liabilities
(486,554
)
(466,687
)
Total assets less current liabilities
(172,793
)
(152,440
)
Accruals and deferred income
(1,855
)
(1,395
)
Net liabilities (174,648 ) (153,835 )
   
Capital and reserves
(174,648
)
(153,835
)
For the year ending
31 March 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
24 October 2019
, and are signed on behalf of the board by:
JOPIE POLIM
Director
Company registration number:
03930248