Parlage Properties Limited Micro-entity accounts

Parlage Properties Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 0814190
Parlage Properties Limited
Filleted Unaudited Financial Statements
31 March 2017
Parlage Properties Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Parlage Properties Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Current assets
3,844,637
3,838,308
Creditors: amounts falling due within one year
51,876
49,500
------------
------------
Net current assets
3,792,761
3,788,808
------------
------------
Total assets less current liabilities
3,792,761
3,788,808
Accruals and deferred income
5,719
9,269
------------
------------
3,787,042
3,779,539
------------
------------
Capital and reserves
3,787,042
3,779,539
------------
------------
For the year ending 31 March 2017 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 7 September 2017 , and are signed on behalf of the board by:
Mrs D. Feldman
Director
Company registration number: 0814190
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road,, London,, NW11 ODH.