Micro-entity Accounts - PARK LANE CONTRACTS LTD

Micro-entity Accounts - PARK LANE CONTRACTS LTD

PARK LANE CONTRACTS LTD - Company Information

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Registered Number 04514080

PARK LANE CONTRACTS LTD

Micro-entity Accounts

31 March 2018

PARK LANE CONTRACTS LTD Registered Number 04514080

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
39,055
39,842
Current Assets
119,544
105,229
Prepayments and accrued income
6,023
6,122
Creditors: amounts falling due within one year
(135,185)
(128,175)
Net current assets (liabilities)
(9,618)
(16,824)
Total assets less current liabilities
29,437
23,018
Creditors: amounts falling due after more than one year
(27,650)
(22,025)
Accruals and deferred income
(625)
(670)
Total net assets (liabilities)
1,162
323
Capital and reserves
1,162
323
  • For the year ending 31 March 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 2 October 2018

And signed on their behalf by:
Robert Foulkes, Director