PASTMI Properties Ltd Filleted accounts for Companies House (small and micro)

PASTMI PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05641089

PASTMI Properties Ltd

Filleted Unaudited Financial Statements

30 November 2019

PASTMI Properties Ltd

Statement of Financial Position

30 November 2019

	2019		2018
	£	£	£	£
Fixed assets		541,142		546,879
		---------		---------

Current assets		6,551		18,605

Creditors: amounts falling due within one year	67,492	91,043
	---------	---------
Net current liabilities	( 60,941)	( 72,438)
	---------	---------
Total assets less current liabilities	480,201	474,441

Creditors: amounts falling due after more than one year		199,671		218,845

Accruals and deferred income	130	–
	---------	---------
	280,400	255,596
	---------	---------

Capital and reserves	280,400	255,596
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M J Young	( 52,466)	16,629	( 35,837)
	--------	--------	--------

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M J Young	( 73,528)	21,062	( 52,466)
	--------	--------	--------

For the year ending 30 November 2019 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 23 March 2020 , and are signed on behalf of the board by:

Mr M J Young
Director

Company registration number: 05641089

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Omega Court, 350 Cemetery Road, Sheffield, S11 8FT.