Micro-entity Accounts - PARSONS TABLE COMPANY LIMITED(THE)

PARSONS TABLE COMPANY LIMITED(THE) - Company Information

02077490 PARSONS TABLE COMPANY LIMITED(THE) 2017-04-30 false 2016-05-01 2017-04-30 true 02077490 2016-05-01 2017-04-30 02077490 2017-04-30 02077490 2016-04-30 02077490 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 02077490 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 02077490 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 02077490

PARSONS TABLE COMPANY LIMITED(THE)

Micro-entity Accounts

30 April 2017

PARSONS TABLE COMPANY LIMITED(THE) Registered Number 02077490

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	796,093	796,366
Investments	1,035,500	850,000
	1,831,593	1,646,366
Current assets
Stocks	66,150	24,622
Debtors	28,239	179,910
Cash at bank and in hand	498,833	598,970
	593,222	803,502
Creditors: amounts falling due within one year	(122,326)	(121,320)
Net current assets (liabilities)	470,896	682,182
Total assets less current liabilities	2,302,489	2,328,548
Total net assets (liabilities)	2,302,489	2,328,548
Capital and reserves
Called up share capital	100	100
Profit and loss account	2,302,389	2,328,448
Shareholders' funds	2,302,489	2,328,548

For the year ending 30 April 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 4 December 2017

And signed on their behalf by:
M Conrad, Director
G Conrad, Director