Accounts Submission


PARANTUCA AND BOWMAN LIMITED

Company Registration Number:
12346680 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 03 December 2019

End date: 31 December 2020

PARANTUCA AND BOWMAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PARANTUCA AND BOWMAN LIMITED

Company Information

for the Period Ended 31 December 2020




Registered office: Mount Mill Farm
Stratford Road
Wicken
Milton Keynes
Northamptonshire
England
MK19 6DG
Company Registration Number: 12346680 (England and Wales)

PARANTUCA AND BOWMAN LIMITED

Balance sheet

As at 31 December 2020

13 months to
31 Dec 2020
£
Called up share capital not paid: 300
Fixed Assets: 8,455
Current assets: 9,711
Prepayments and accrued income: 4,067
Net current assets (liabilities): 13,778
Total assets less current liabilities: 22,533
Creditors: amounts falling due after more than one year: ( 50,000 )
Total net assets (liabilities): ( 27,467 )
Capital and reserves: ( 27,467 )

PARANTUCA AND BOWMAN LIMITED

Balance sheet continued

For the year ending 31 December 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2021
And Signed On Behalf Of The Board By:

Name: Alexandru Parantuca
Status: Director

The notes form part of these financial statements

PARANTUCA AND BOWMAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

  • 1. Employee Information

    Average number of employees: 2

PARANTUCA AND BOWMAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Off balance sheet disclosure

    No