Paul Denhart Associates Limited Micro entities accounts

PAUL DENHART ASSOCIATES LTD - Company Information

FY Private Limited Company Company accounts 2016-05-25 2016-05-25 2016-03-31 false true false false false false false false false false false false true true true 2015-04-01 true xbrli:pure xbrli:shares iso4217:GBP 08037998 2015-04-01 2016-03-31 08037998 2016-03-31 08037998 2015-03-31 08037998 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-04-01 2016-03-31 08037998 uk-bus:Director1 2015-04-01 2016-03-31 08037998 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 08037998 uk-lang:English 2015-04-01 2016-03-31 08037998 uk-curr:PoundSterling 2015-04-01 2016-03-31

COMPANY REGISTRATION NUMBER 08037998

PAUL DENHART ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

31 March 2016

PARR & COMPANY

Chartered Accountants

Parsimony Towers

Brighton Road

Shermanbury

West Sussex

RH13 8HQ

PAUL DENHART ASSOCIATES LIMITED

BALANCE SHEET

31 MARCH 2016

PAUL DENHART ASSOCIATES LIMITED

BALANCE SHEET

31 MARCH 2016

	2016	2015
	£	£	£
Fixed assets		501	559
		----	----

Current assets		36,097	34,654

Creditors: amounts falling due within one year	23,219	19,200
	---------	---------
NET CURRENT ASSETS	12,878	15,454
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	13,379	16,013

Accruals and deferred income	1,600	1,200
	---------	---------
	11,779	14,813
	---------	---------

Capital and reserves	11,779	14,813
	---------	---------

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015) 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 directors and authorised for issue on 25 May 2016 , and are signed on their behalf by:

P S Denhart Director

Company Registration Number: 08037998