Micro-entity Accounts - PATRAMUS LIMITED

04911718 PATRAMUS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04911718 2015-10-01 2016-09-30 04911718 2016-09-30 04911718 2015-09-30 04911718 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04911718 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 04911718 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 04911718

PATRAMUS LIMITED

Micro-entity Accounts

30 September 2016

PATRAMUS LIMITED Registered Number 04911718

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	2,317,833	2,317,833
Current Assets	181,923	208,439
Creditors: amounts falling due within one year	(1,921,257)	(2,016,666)
Net current assets (liabilities)	(1,739,334)	(1,808,227)
Total assets less current liabilities	578,499	509,606
Accruals and deferred income	(900)	(900)
Total net assets (liabilities)	577,599	508,706
Capital and reserves	577,599	508,706

For the year ending 30 September 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 17 June 2017

And signed on their behalf by:
Robert Barker, Director