PAMA_PROPERTY_INVESTMENTS - Accounts

Company Registration Number 01659465 (England and Wales)
PAMA PROPERTY INVESTMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 16 JULY 2016
PAGES FOR FILING WITH REGISTRAR
PAMA PROPERTY INVESTMENTS LTD
BALANCE SHEET
AS AT
16 JULY 2016
16 July 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
2,092,779
1,997,584
Current assets
52,407
137,044
Creditors: amounts falling due within one year
(97,445)
(72,423)
Net current assets
(45,038)
64,621
Total assets less current liabilities
2,047,741
2,062,205
Creditors: amounts falling due after more than one year
(885,912)
(998,283)
Net assets
1,161,829
1,063,922
Capital and reserves
1,161,829
1,063,922
Notes to the financial statements
1.
Guarantees and other financial commitments

Charges on Assets

The company had bank loans and overdrafts totalling £944,575 (2015 £1,030,172) which are secured on a fixed and floating charge over the assets of the company.

Pama Property Investments Ltd is a company limited by shares incorporated in England and Wales. The registered office is 171 Ballards Lane, Finchley, London, N3 1LP.

For the year ended 16 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 12 April 2017 and are signed on its behalf by:
Mr C Athinodorou
Director
Company Registration Number 01659465
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