Company Registration Number 04986964 (England and Wales)
PARDOE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
PARDOE PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
183,512
183,793
Current assets
27,741
96,292
Prepayments and accrued income
860
-
Creditors: amounts falling due within one year
(3,436)
(40,242)
Net current assets
25,165
56,050
Total assets less current liabilities
208,677
239,843
Net assets
208,677
239,843
Capital and reserves
208,677
239,843
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
PARDOE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
Pardoe Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is
73 Cornhill, London, EC3V 3QQ.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 December 2019
Mr R Pardoe
Director
Company Registration Number 04986964