Micro-entity Accounts - PARL - J LTD

Registered Number 04729692

PARL - J LTD

Micro-entity Accounts

30 April 2018

PARL - J LTD Registered Number 04729692

	2018	2017
	£	£
Current Assets	56,686	82,900
Creditors: amounts falling due within one year	(16,553)	(18,710)
Net current assets (liabilities)	40,133	64,190
Total assets less current liabilities	40,133	64,190
Total net assets (liabilities)	40,133	64,190
Capital and reserves	40,133	64,190

For the year ending 30 April 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 10 November 2018

And signed on their behalf by:
R Wotton, Director

Footnotes:

Advances and credits
At the year end an amount of £30,864 (2017 - £Nil) is owed to the company by the director R Wotton. No interest has been accrued to date and the loan is to be repaid in full by 1 February 2019.