Micro-entity Accounts - PATRAMUS LIMITED

04911718 PATRAMUS LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 04911718 2016-10-01 2017-09-30 04911718 2017-09-30 04911718 2016-09-30 04911718 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 04911718 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 04911718 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 04911718

PATRAMUS LIMITED

Micro-entity Accounts

30 September 2017

PATRAMUS LIMITED Registered Number 04911718

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	2,317,833	2,317,833
Current Assets	162,903	181,923
Creditors: amounts falling due within one year	(1,824,723)	(1,921,257)
Net current assets (liabilities)	(1,661,820)	(1,739,334)
Total assets less current liabilities	656,013	578,499
Accruals and deferred income	(900)	(900)
Total net assets (liabilities)	655,113	577,599
Capital and reserves	655,113	577,599

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 30 June 2018

And signed on their behalf by:
ROBERT BARKER, Director