Micro-entity Accounts - PARKWAY (LEICS) LIMITED

Registered Number 08462712

PARKWAY (LEICS) LIMITED

Micro-entity Accounts

31 March 2018

PARKWAY (LEICS) LIMITED Registered Number 08462712

	2018	2017
	£	£
Fixed Assets	96,734	4,774
Current Assets	141,004	127,748
Prepayments and accrued income	563	589
Net current assets (liabilities)	141,567	128,337
Total assets less current liabilities	238,301	133,111
Creditors: amounts falling due after more than one year	(113,416)	(51,087)
Provisions for liabilities	-	(954)
Accruals and deferred income	(1,645)	(1,585)
Total net assets (liabilities)	123,240	79,485
Capital and reserves	123,240	79,485

For the year ending 31 March 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 21 December 2018

And signed on their behalf by:
G Gent, Director