Micro-entity Accounts - PATEPATE LIMITED

SC436465 PATEPATE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true SC436465 2016-04-01 2017-03-31 SC436465 2017-03-31 SC436465 2016-03-31 SC436465 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 SC436465 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 SC436465 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number SC436465

PATEPATE LIMITED

Micro-entity Accounts

31 March 2017

PATEPATE LIMITED Registered Number SC436465

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	100	100
Current Assets	355,218	183,108
Prepayments and accrued income	2,000	-
Creditors: amounts falling due within one year	(91,797)	(76,231)
Net current assets (liabilities)	265,421	106,877
Total assets less current liabilities	265,521	106,977
Accruals and deferred income	(531)	(456)
Total net assets (liabilities)	264,990	106,521
Capital and reserves	264,990	106,521

For the year ending 31 March 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 21 December 2017

And signed on their behalf by:
Martin F Henderson, Director

Footnotes:

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

31st March 2017 - Balance brought forward £0, Advanced to the director £230,000, Repaid by the director £0, Balance carried forward £230,000 due to the company

31st March 2016 - No transactions.