PHILMONT PROPERTIES UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
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 2018
31 December 2018
- 1 -
2018
2017
Current assets
6,269,786
6,923,333
Creditors: amounts falling due within one year
(6,155,594)
(6,784,761)
Net current assets
114,192
138,572
Net assets
114,192
138,572
Capital and reserves
114,192
138,572

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 2018 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 9 September 2019 and are signed on its behalf by:
Valdir Managers Limited
Director
Company Registration Number 05849960
2018-12-31 2018-01-01 false CCH Software CCH Accounts Production 2019.200 No description of principal activity Valdir Managers Limited David Cuby Finsbury Corporate Services Limited 05849960 2018-01-01 2018-12-31 05849960 2018-12-31 05849960 2017-12-31 05849960 core:CurrentFinancialInstruments 2018-12-31 05849960 core:CurrentFinancialInstruments 2017-12-31 05849960 bus:Director1 2018-01-01 2018-12-31 05849960 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 05849960 bus:Micro-entities 2018-01-01 2018-12-31 05849960 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 05849960 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 05849960 bus:Director2 2018-01-01 2018-12-31 05849960 bus:CompanySecretary1 2018-01-01 2018-12-31 05849960 bus:FullAccounts 2018-01-01 2018-12-31 xbrli:pure xbrli:shares iso4217:GBP