Micro-entity Accounts - PENTEX PROPERTIES LIMITED

Registered Number 02104585

PENTEX PROPERTIES LIMITED

Micro-entity Accounts

31 March 2019

PENTEX PROPERTIES LIMITED Registered Number 02104585

	2019	2018
	£	£
Called up share capital not paid	-	-
Fixed Assets	119,498	126,379
Current Assets	885,700	885,700
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(469,181)	(468,581)
Net current assets (liabilities)	416,519	417,119
Total assets less current liabilities	536,017	543,498
Creditors: amounts falling due after more than one year	(807,870)	(813,465)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(271,853)	(269,967)
Capital and reserves	(271,853)	(269,967)

For the year ending 31 March 2019 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 6 December 2019

And signed on their behalf by:
Mr V S Amin, Director