Micro-entity Accounts - PARKWAY DEVELOPMENTS UK LTD

PARKWAY DEVELOPMENTS UK LTD - Company Information

06924058 PARKWAY DEVELOPMENTS UK LTD 2017-06-30 false 2016-07-01 2017-06-30 true 06924058 2016-07-01 2017-06-30 06924058 2017-06-30 06924058 2016-06-30 06924058 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 06924058 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 06924058 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 06924058

PARKWAY DEVELOPMENTS UK LTD

Micro-entity Accounts

30 June 2017

PARKWAY DEVELOPMENTS UK LTD Registered Number 06924058

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	411,216	417,221
Current Assets	47,700	46,388
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(42,148)	(52,170)
Net current assets (liabilities)	5,552	(5,782)
Total assets less current liabilities	416,768	411,439
Creditors: amounts falling due after more than one year	(378,441)	(389,917)
Provisions for liabilities	0	0
Accruals and deferred income	(49,110)	(47,216)
Total net assets (liabilities)	(10,783)	(25,694)
Capital and reserves	(10,783)	(25,694)

For the year ending 30 June 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 29 March 2018

And signed on their behalf by:
Mr Hiral Trivedi, Director