Micro-entity Accounts - PT LAND DEVON LIMITED

Micro-entity Accounts - PT LAND DEVON LIMITED

PT LAND DEVON LIMITED - Company Information

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Registered Number 11239472

PT LAND DEVON LIMITED

Micro-entity Accounts

31 December 2019

PT LAND DEVON LIMITED Registered Number 11239472

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
5,118,347
5,119,899
Current Assets
113,572
192,519
Prepayments and accrued income
-
1,380
Creditors: amounts falling due within one year
(369,828)
(469,003)
Net current assets (liabilities)
(256,256)
(275,104)
Total assets less current liabilities
4,862,091
4,844,795
Creditors: amounts falling due after more than one year
(1,699,225)
(2,251,527)
Provisions for liabilities
0
0
Accruals and deferred income
0
(9,915)
Total net assets (liabilities)
3,162,866
2,583,353
Capital and reserves
3,162,866
2,583,353
  • For the year ending 31 December 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 17 September 2020

And signed on their behalf by:
Stephen Jones, Director

PT LAND DEVON LIMITED Registered Number 11239472

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 0 0