Micro-entity Accounts - PARSEC LIMITED

00780099 PARSEC LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 00780099 2015-02-01 2016-01-31 00780099 2016-01-31 00780099 2015-01-31 00780099 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 00780099 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 00780099 uk-gaap-cd-bus:AllEntityOfficers 2015-02-01 2016-01-31 iso4217:GBP shares

Registered Number 00780099

PARSEC LIMITED

Micro-entity Accounts

31 January 2016

PARSEC LIMITED Registered Number 00780099

Micro-entity Balance Sheet as at 31 January 2016

	2016	2015
	£	£
Fixed Assets	26,791	28,631
Current Assets	656,449	661,836
Prepayments and accrued income	1,455	1,462
Creditors: amounts falling due within one year	(139,970)	(131,019)
Net current assets (liabilities)	517,934	532,279
Total assets less current liabilities	544,725	560,910
Accruals and deferred income	(1,470)	(1,256)
Total net assets (liabilities)	543,255	559,654
Capital and reserves	543,255	559,654

For the year ending 31 January 2016 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 27 September 2016

And signed on their behalf by:
H Haslam, Director