Micro-entity Accounts - PARTYCARE MANAGEMENT LIMITED

Registered Number 08037856

PARTYCARE MANAGEMENT LIMITED

Micro-entity Accounts

28 February 2018

PARTYCARE MANAGEMENT LIMITED Registered Number 08037856

	2018	2017
	£	£
Fixed Assets	317,256	317,256
Current Assets	28,204	21,968
Creditors: amounts falling due within one year	(163,681)	(161,620)
Net current assets (liabilities)	(135,477)	(139,652)
Total assets less current liabilities	181,779	177,604
Creditors: amounts falling due after more than one year	(132,422)	(145,054)
Total net assets (liabilities)	49,357	32,550
Capital and reserves	49,357	32,550

For the year ending 28 February 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 26 November 2018

And signed on their behalf by:
Laurence Kilcommons, Director