Micro-entity Accounts - PARKLANE LEISURE INTERNATIONAL LIMITED

Micro-entity Accounts - PARKLANE LEISURE INTERNATIONAL LIMITED


Registered Number SC297927

PARKLANE LEISURE INTERNATIONAL LIMITED

Micro-entity Accounts

31 August 2016

PARKLANE LEISURE INTERNATIONAL LIMITED Registered Number SC297927

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 221 295
221 295
Current Assets 4 407
Creditors: amounts falling due within one year (11,693) (12,405)
Net current assets (liabilities) (11,689) (11,998)
Total assets less current liabilities (11,468) (11,703)
Total net assets (liabilities) (11,468) (11,703)
Capital and reserves (11,468) (11,703)
  • For the year ending 31 August 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 11 April 2017

And signed on their behalf by:
S Welch, Director

PARKLANE LEISURE INTERNATIONAL LIMITED Registered Number SC297927

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Tangible fixed assets
£
Cost
At 1 September 2015 3,742
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 3,742
Depreciation
At 1 September 2015 3,447
Charge for the year 74
On disposals -
At 31 August 2016 3,521
Net book values
At 31 August 2016 221
At 31 August 2015 295