Micro-entity Accounts - PENS PROPERTY LTD

09234099 PENS PROPERTY LTD 2017-09-30 false 2016-10-01 2017-09-30 true 09234099 2016-10-01 2017-09-30 09234099 2017-09-30 09234099 2016-09-30 09234099 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 09234099 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 09234099 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 09234099

PENS PROPERTY LTD

Micro-entity Accounts

30 September 2017

PENS PROPERTY LTD Registered Number 09234099

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	229,679	188,993
Current Assets	35,471	147,536
Prepayments and accrued income	1,984	-
Creditors: amounts falling due within one year	(209,120)	(340,614)
Net current assets (liabilities)	(171,665)	(193,078)
Total assets less current liabilities	58,014	(4,085)
Creditors: amounts falling due after more than one year	(61,516)	0
Accruals and deferred income	(888)	(858)
Total net assets (liabilities)	(4,390)	(4,943)
Capital and reserves	(4,390)	(4,943)

For the year ending 30 September 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 22 June 2018

And signed on their behalf by:
J. COLDERLEY, Director