PHILMONT PROPERTIES UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
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 2016
31 December 2016
- 1 -
2016
2015
Current assets
6,788,448
7,524,781
Creditors: amounts falling due within one year
(6,614,156)
(7,425,724)
Net current assets
174,292
99,057
Net assets
174,292
99,057
Capital and reserves
174,292
99,057

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 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

T he directors acknowledge their responsibilities for complying with the requirements of the Act 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 25 October 2017 and are signed on its behalf by:
Valdir Managers Limited
Director
Company Registration Number 05849960
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