Parsons Gate Management Co Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI649187 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 9TH NOVEMBER 2017 TO 31ST DECEMBER 2018

FOR

PARSONS GATE MANAGEMENT CO LTD

Page

Balance Sheet

1

CURRENT ASSETS

1,302

CREDITORS

Amounts falling due within one year

(552

)

NET CURRENT ASSETS

750

TOTAL ASSETS LESS CURRENT LIABILITIES

750

RESERVES

750

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Parsons Gate Management Co Ltd is a private company, limited by shares , registered in

Northern Ireland. The company's registered number and registered office address are as

below:

Registered number:

NI649187

Registered office:

6 Saintfield Road

Lisburn

Co. Antrim

BT27 5BD

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24th January 2019 and were signed by:

G Scott - Director