Parc Court (Bridgend) Property Company Limited Filleted accounts for Companies House (small and micro)
Parc Court (Bridgend) Property Company Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
1180609
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
13 August 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
1180609
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Notes to the Financial Statements |
Year ended 31 December 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 144 Walter Road, Swansea, SA1 5RW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 January 2017 and 31 December 2017 |
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Depreciation |
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At 1 January 2017 and 31 December 2017 |
– |
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Carrying amount |
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At 31 December 2017 |
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At 31 December 2016 |
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5.
Debtors
2017 |
2016 |
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£ |
£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Other creditors |
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