STARRY NIGHT PROPERTIES LIMITED Micro-entity accounts

STARRY NIGHT PROPERTIES LIMITED Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 05495895
STARRY NIGHT PROPERTIES LIMITED
Filleted Unaudited Financial Statements
30 June 2018
STARRY NIGHT PROPERTIES LIMITED
Financial Statements
Year ended 30 June 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
STARRY NIGHT PROPERTIES LIMITED
Statement of Financial Position
30 June 2018
2018
2017
£
£
£
Fixed assets
99,605
102,197
--------
---------
Current assets
20
622
Creditors: amounts falling due within one year
68,287
57,956
--------
---------
Net current liabilities
( 68,267)
( 57,334)
--------
--------
Total assets less current liabilities
31,338
44,863
Creditors: amounts falling due after more than one year
63,142
73,200
--------
--------
(31,804)
(28,337)
--------
--------
Capital and reserves
( 31,804)
( 28,337)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
C W Flanagan
( 91,899)
( 10,711)
( 102,610)
--------
--------
---------
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
C W Flanagan
( 81,300)
( 10,599)
( 91,899)
--------
--------
--------
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2019 , and are signed on behalf of the board by:
Mr C W FLANAGAN
C W Flanagan
Director
Director
Company registration number: 05495895
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/o Sherwood Hall Associates, 1st Floor Langton House, Bird Street, Lichfield, Staffordshire, WS13 6PY, England.