Micro-entity Accounts - PARSONS ARCHITECTURE & DESIGN LTD

PARSONS ARCHITECTURE & DESIGN LTD - Company Information

08525184 PARSONS ARCHITECTURE & DESIGN LTD 2017-05-31 false 2016-06-01 2017-05-31 true 08525184 2016-06-01 2017-05-31 08525184 2017-05-31 08525184 2016-05-31 08525184 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 08525184 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 08525184 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 08525184

PARSONS ARCHITECTURE & DESIGN LTD

Micro-entity Accounts

31 May 2017

PARSONS ARCHITECTURE & DESIGN LTD Registered Number 08525184

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	18,000	18,000
Current Assets	10,380	25,353
Creditors: amounts falling due within one year	(5,671)	(16,188)
Net current assets (liabilities)	4,709	9,165
Total assets less current liabilities	22,709	27,165
Creditors: amounts falling due after more than one year	(9,151)	(13,872)
Accruals and deferred income	(1,700)	(1,700)
Total net assets (liabilities)	11,858	11,593
Capital and reserves	11,858	11,593

For the year ending 31 May 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 28 February 2018

And signed on their behalf by:
R P I Parsons, Director

Footnotes:

Advances and credits
At the year end R P I Parsons was owed £314 (2016 - £11,836) by the company.