Pamamarch Enterprise Ltd Micro-entity accounts

PAMAMARCH ENTERPRISE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05998186

Pamamarch Enterprise Ltd

Filleted Unaudited Financial Statements

31 December 2016

Pamamarch Enterprise Ltd

Financial Statements

Year ended 31 December 2016

Contents	Page

Statement of financial position and the notes to the financial statements	1

Pamamarch Enterprise Ltd

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Fixed assets		-	602
		----	----

Current assets		816,449	827,632

Creditors: amounts falling due within one year	813,706	823,239
	---------	---------
Net current assets	2,743	4,393
	-------	-------
Total assets less current liabilities	2,743	4,995

Accruals and deferred income	900	1,800
	-------	-------
	1,843	3,195
	-------	-------

Capital and reserves	1,843	3,195
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2016
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs A Banchongrati	-	( 716,919)	( 716,919)
	----	---------	---------

	2015
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs A Banchongrati	-	( 724,652)	( 724,652)
	----	---------	---------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 September 2017 , and are signed on behalf of the board by:

Mr A Sachamuneewongse

Director

Company registration number: 05998186

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Attic Business Center, 1 Maverton Road, London, E3 2JE.