Promm Property Limited Filleted accounts for Companies House (small and micro)

Promm Property Limited Filleted accounts for Companies House (small and micro)

PROMM PROPERTY LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08497697
Promm Property Limited
Filleted Unaudited Financial Statements
30 April 2018
Promm Property Limited
Statement of Financial Position
30 April 2018
2018
2017
£
£
£
Fixed assets
1,447,043
1,339,107
------------
------------
Current assets
129,560
22,624
Creditors: amounts falling due within one year
643,951
676,174
------------
------------
Net current liabilities
( 514,391)
( 653,550)
---------
---------
Total assets less current liabilities
932,652
685,557
Creditors: amounts falling due after more than one year
1,177,859
878,374
Provisions for liabilities
–
( 36,740)
Accruals and deferred income
600
550
------------
---------
(245,807)
(156,627)
------------
---------
Capital and reserves
( 245,807)
( 156,627)
---------
---------
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 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 12 November 2018 , and are signed on behalf of the board by:
Mr M S Henshaw
Mrs K C Selmon
Director
Director
Mr E Promm
Director
Company registration number: 08497697
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Thurstonfield, Carlisle, Cumbria, CA5 6HQ.