ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-04-302018-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-05-01 04424238 2017-05-01 2018-04-30 04424238 2018-04-30 04424238 2017-04-30 04424238 c:Director1 2017-05-01 2018-04-30 04424238 c:Director2 2017-05-01 2018-04-30 04424238 d:CurrentFinancialInstruments 2018-04-30 04424238 d:CurrentFinancialInstruments 2017-04-30 04424238 c:Micro-entities 2017-05-01 2018-04-30 04424238 c:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 04424238 c:FullAccounts 2017-05-01 2018-04-30 04424238 c:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 iso4217:GBP
Registered number: 04424238









PARK LANE ROAD MANAGEMENT COMPANY LTD

 
FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018







































 
PARK LANE ROAD MANAGEMENT COMPANY LTD
REGISTERED NUMBER: 04424238

BALANCE SHEET
AS AT 30 APRIL 2018

2018
2017
Note
£
£

  

Fixed assets
  
3,393
3,393

Current assets
  
10,472
6,823

Creditors: amounts falling due within one year
  
378
318

Net current assets
  
 
 
10,094
 
 
6,505

Total assets less current liabilities
  
13,487
9,898

  

Net assets
  
13,487
9,898


  

Capital and reserves
  
13,487
9,898


Notes

General information

The company is incorporated in England and Wales under company registration number 04424238 and its registered office is at 16 Park Lane, Fen Drayton, Cambs. CB24 4SW. The principal activity of the company is private road maintenance.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 July 2018.




Jeffrey J Emms
David Craddock
Director
Director
 
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