Micro-entity Accounts - PARSONS TABLE COMPANY LIMITED(THE)

PARSONS TABLE COMPANY LIMITED(THE) - Company Information

02077490 PARSONS TABLE COMPANY LIMITED(THE) 2018-04-30 false 2017-05-01 2018-04-30 true 02077490 2017-05-01 2018-04-30 02077490 2018-04-30 02077490 2017-04-30 02077490 uk-gaap-cd-bus:Director1 2017-05-01 2018-04-30 02077490 uk-gaap-cd-bus:Director2 2017-05-01 2018-04-30 02077490 uk-gaap-cd-bus:AllEntityOfficers 2017-05-01 2018-04-30 iso4217:GBP shares

Registered Number 02077490

PARSONS TABLE COMPANY LIMITED(THE)

Micro-entity Accounts

30 April 2018

PARSONS TABLE COMPANY LIMITED(THE) Registered Number 02077490

Micro-entity Balance Sheet as at 30 April 2018

	2018	2017
	£	£
Fixed assets
Tangible assets	795,874	796,093
Investments	1,035,500	1,035,500
	1,831,374	1,831,593
Current assets
Stocks	86,350	66,150
Debtors	18,788	28,239
Cash at bank and in hand	524,557	498,833
	629,695	593,222
Creditors: amounts falling due within one year	(83,889)	(122,326)
Net current assets (liabilities)	545,806	470,896
Total assets less current liabilities	2,377,180	2,302,489
Total net assets (liabilities)	2,377,180	2,302,489
Capital and reserves
Called up share capital	100	100
Profit and loss account	2,377,080	2,302,389
Shareholders' funds	2,377,180	2,302,489

For the year ending 30 April 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 12 June 2018

And signed on their behalf by:
M Conrad, Director
G Conrad, Director