Purfleet Management Flats Limited Filleted accounts for Companies House (small and micro)
Purfleet Management Flats Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06662636
|
|
|
|
Balance Sheet |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
5 |
|
|
|
------- |
------- |
|||
Net current assets |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
|
|
||
------- |
------- |
|||
Net assets |
|
|
||
------- |
------- |
|||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
------- |
||
Shareholders funds |
|
|
|
------- |
------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings (including profit and loss account) has not been delivered.
Directors' responsibilities:
-
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
;
-
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
21 November 2018
, and are signed on behalf of the board by:
|
Director |
Company registration number:
06662636
|
Notes to the Financial Statements |
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22-26 King Street, King's Lynn, Norfolk, PE30 1HJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Financial instruments
4.
Debtors
2018 |
2017 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
5.
Creditors:
amounts falling due within one year
2018 |
2017 |
|
£ |
£ |
|
Trade creditors |
|
– |
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
6.
Related party transactions
The company was under the control of the directors throughout the current and previous year. All directors are the equal and only shareholders. No transactions with related parties were undertaken such as are required to be disclosed under FRS102.