Micro-entity Accounts - PARSEC LIMITED

00780099 PARSEC LIMITED 2018-01-31 false 2017-02-01 2018-01-31 true 00780099 2017-02-01 2018-01-31 00780099 2018-01-31 00780099 2017-01-31 00780099 uk-gaap-cd-bus:Director1 2017-02-01 2018-01-31 00780099 uk-gaap-cd-bus:Director2 2017-02-01 2018-01-31 00780099 uk-gaap-cd-bus:AllEntityOfficers 2017-02-01 2018-01-31 iso4217:GBP shares

Registered Number 00780099

PARSEC LIMITED

Micro-entity Accounts

31 January 2018

PARSEC LIMITED Registered Number 00780099

Micro-entity Balance Sheet as at 31 January 2018

	2018	2017
	£	£
Current Assets	901,405	978,103
Prepayments and accrued income	-	3,176
Creditors: amounts falling due within one year	(77,495)	(155,078)
Net current assets (liabilities)	823,910	826,201
Total assets less current liabilities	823,910	826,201
Accruals and deferred income	(2,102)	(2,306)
Total net assets (liabilities)	821,808	823,895
Capital and reserves	821,808	823,895

For the year ending 31 January 2018 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 16 March 2018

And signed on their behalf by:
J M Haslam, Director