ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 The principal activity of the company is holding investment propertiesfalse2018-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true 00747119 2018-04-01 2019-03-31 00747119 2019-03-31 00747119 2018-03-31 00747119 c:Director2 2018-04-01 2019-03-31 00747119 d:CurrentFinancialInstruments 2019-03-31 00747119 d:CurrentFinancialInstruments 2018-03-31 00747119 d:Non-currentFinancialInstruments 2019-03-31 00747119 d:Non-currentFinancialInstruments 2018-03-31 00747119 c:Micro-entities 2018-04-01 2019-03-31 00747119 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 00747119 c:FullAccounts 2018-04-01 2019-03-31 00747119 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 00747119 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-04-01 2019-03-31 iso4217:GBP

Registered number: 00747119










Patching Properties Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2019

 
Patching Properties Limited
Registered number: 00747119

Balance sheet
As at 31 March 2019

2019
2018
£
£

  

Fixed assets
  
146,120
125,131

Current assets
  
363,736
384,094

Prepayments and accrued income
  
-
825

Creditors: amounts falling due within one year
  
(77,076)
(73,486)

Net current assets
  
 
 
286,660
 
 
311,433

Total assets less current liabilities
  
432,780
436,564

Creditors: amounts falling due after more than one year
  
(17,527)
(17,752)

  

Accruals and deferred income
  
(16,658)
(26,972)

Net assets
  
398,595
391,840


  

Capital and reserves
  
398,595
391,840


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Patching Properties Limited
Registered number: 00747119

Balance sheet (continued)
As at 31 March 2019

Notes

General information

Patching Properties Limited is a private company, limited by share capital, incorporated in England and Wales. The registered office is A2 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ.  

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mrs P M Bollen
Director
Date: 7 December 2019


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