PHILMONT PROPERTIES UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
Company Registration Number 05849960 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
PHILMONT PROPERTIES UK LIMITED
CONTENTS
Page
Balance sheet
1
PHILMONT PROPERTIES UK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
Current assets
6,923,333
6,788,448
Creditors: amounts falling due within one year
(6,784,761)
(6,681,916)
Net current assets
138,572
106,532
Net assets
138,572
106,532
Capital and reserves
138,572
106,532
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

Philmont Properties UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Road, Pinner, Middlesex, HA5 3NN.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 by the board of directors and authorised for issue on 27 September 2018 and are signed on its behalf by:
Valdir Managers Limited
Director
Company Registration Number 05849960
2017-12-31 2017-01-01 false CCH Software CCH Accounts Production 2018.100 No description of principal activity Valdir Managers Limited David Cuby Finsbury Corporate Services Limited 05849960 2017-01-01 2017-12-31 05849960 2017-12-31 05849960 2016-12-31 05849960 core:CurrentFinancialInstruments 2017-12-31 05849960 core:CurrentFinancialInstruments 2016-12-31 05849960 bus:Director1 2017-01-01 2017-12-31 05849960 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 05849960 bus:Micro-entities 2017-01-01 2017-12-31 05849960 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 05849960 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 05849960 bus:Director2 2017-01-01 2017-12-31 05849960 bus:CompanySecretary1 2017-01-01 2017-12-31 05849960 bus:FullAccounts 2017-01-01 2017-12-31 xbrli:pure xbrli:shares iso4217:GBP