Registered Number 02673822

PANTHER DESIGN SERVICES LIMITED

Micro-entity Accounts

31 December 2015

PANTHER DESIGN SERVICES LIMITED Registered Number 02673822

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed Assets 90,017 82,123
Current Assets 141,235 164,592
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,606 ) (5,130 )
Net current assets (liabilities) 135,629 159,462
Total assets less current liabilities 225,646 241,585
Creditors: amounts falling due after more than one year (181,251 ) (148,482 )
Provisions for liabilities (23,403 ) (19,895 )
Total net assets (liabilities) 20,992 73,208
Capital and reserves
Called up share capital 84 84
Other reserves 180 180
Profit and loss account 20,728 72,944
Shareholders' funds 20,992 73,208

  • For the year ending 31 December 2015 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 27 September 2016

And signed on their behalf by:
Mr Robert Panther, Director