Paramount Casuals Limited Filleted accounts for Companies House (small and micro)

PARAMOUNT CASUALS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04447273

Paramount Casuals Limited

Filleted Unaudited Financial Statements

30 December 2017

Paramount Casuals Limited

Statement of Financial Position

30 December 2017

	Period from
	1 Jan 17 to		Year to
	30 Dec 17		31 Dec 16
	£	£	£
Fixed assets		509,867	500,126
		---------	---------

Current assets		27	36,650

Creditors: amounts falling due within one year	205,128	292,324
	---------	---------
Net current liabilities	( 205,101)	( 255,674)
	---------	---------
Total assets less current liabilities	304,766	244,452

Creditors: amounts falling due after more than one year		–	21,888

Accruals and deferred income	2,220	1,080
	---------	---------
	302,546	221,484
	---------	---------

Capital and reserves	302,546	221,484
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

Included within other creditors is an amount of £138,994 (2016: £148,086) owed to the director.

For the period ending 30 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 October 2018 , and are signed on behalf of the board by:

Mr Chattar Singh
Director

Company registration number: 04447273

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2nd Floor, 94 New Walk, Leicester, LE1 7EA.