Micro-entity Accounts - ORLOCK PROPERTIES LIMITED

Registered Number NI039005

ORLOCK PROPERTIES LIMITED

Micro-entity Accounts

31 July 2018

ORLOCK PROPERTIES LIMITED Registered Number NI039005

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	631,350	606,344
Current Assets	237,294	237,978
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(73,040)	(8,022)
Net current assets (liabilities)	164,254	229,956
Total assets less current liabilities	795,604	836,300
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	795,604	836,300
Capital and reserves	795,604	836,300

For the year ending 31 July 2018 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 18 December 2018

And signed on their behalf by:
Kenneth Tughan, Director