Ealing Property Holdings Limited - Period Ending 2019-03-31

Registration number: 10569263

Ealing Property Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Ealing Property Holdings Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2

Ealing Property Holdings Limited

(Registration number: 10569263)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	1,874,170	1,326,164
Current assets	14,159	17,416
Prepayments and accrued income	(552)	150
Creditors: Amounts falling due within one year	(638,932)	(468,634)
Net current liabilities	(625,325)	(451,068)
Total assets less current liabilities	1,248,845	875,096
Creditors: Amounts falling due after more than one year	(1,220,263)	(873,193)
Accruals and deferred income	(1,243)	(1,105)
	27,339	798
Capital and reserves	27,339	798

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 July 2019 and signed on its behalf by:
 

.........................................

J W Halpenny
Director

Page 1

Ealing Property Holdings Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 26 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 1).

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