Micro-entity Accounts - PARAMOUNT ESTATE MANAGEMENT LTD

Micro-entity Accounts - PARAMOUNT ESTATE MANAGEMENT LTD


Registered Number 09935782

PARAMOUNT ESTATE MANAGEMENT LTD

Micro-entity Accounts

31 January 2017

PARAMOUNT ESTATE MANAGEMENT LTD Registered Number 09935782

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017
£
Fixed assets
Tangible assets 1 196
196
Current assets
Debtors 2 2,708
Cash at bank and in hand 1,792
4,500
Creditors: amounts falling due within one year (1,850)
Net current assets (liabilities) 2,650
Total assets less current liabilities 2,846
Total net assets (liabilities) 2,846
Capital and reserves
Called up share capital 1,000
Profit and loss account 1,846
Shareholders' funds 2,846
  • For the year ending 31 January 2017 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 25 September 2017

And signed on their behalf by:
Mr SM Smith, Director

PARAMOUNT ESTATE MANAGEMENT LTD Registered Number 09935782

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets
£
Cost
Additions 270
Disposals -
Revaluations -
Transfers -
At 31 January 2017 270
Depreciation
Charge for the year 74
On disposals -
At 31 January 2017 74
Net book values
At 31 January 2017 196
2Debtors

Debtors - Directors Loan Account £ 2,708