Accounts Submission

Accounts Submission

FIVEWAYS PROPERTIES LIMITED - Company Information

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FIVEWAYS PROPERTIES LIMITED

Company Registration Number:
07321275 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Page 1

FIVEWAYS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

FIVEWAYS PROPERTIES LIMITED

Company Information

for the Period Ended 31 July 2018




Director: Geoffrey Allan Houghton
Susan Houghton
Registered office: 14
Grenham Road
Birchington
Margate
Kent
CT7 9JH
Company Registration Number: 07321275 (England and Wales)

Page 3

FIVEWAYS PROPERTIES LIMITED

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Principal Activities

Property Investment, Renovation and Rental

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Geoffrey Allan Houghton
Susan Houghton

This report was approved by the board of directors on 18 April 2019
And Signed On Behalf Of The Board By:

Name: Geoffrey Allan Houghton
Status: Director

Page 4

FIVEWAYS PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2018


2018
£
2017
£
Turnover 60,986 60,996
Cost of Materials (2,598) (1,743)
Staff Costs (6,320) (6,347)
Depreciation and Writeoffs (599) (454)
Other charges (61,312) (42,630)
Tax on Profit (0) (1,709)
Profit or (Loss) for Period (9,843) 8,113

Page 5

FIVEWAYS PROPERTIES LIMITED

Balance sheet

As at 31 July 2018


2018
£
2017
£
FixedAssets: 994,628 713,777
Current assets: 35,853 151,679
Creditors: amounts falling due within one year: ( 132,625 ) ( 87,605 )
Net current assets (liabilities): ( 96,772 ) 64,074
Total assets less current liabilities: 897,856 777,851
Creditors: amounts falling due after more than one year: ( 129,848 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 768,008 777,851
Capital and reserves: 768,008 777,851

Page 6

FIVEWAYS PROPERTIES LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2019
And Signed On Behalf Of The Board By:

Name: Geoffrey Allan Houghton
Status: Director

The notes form part of these financial statements

Page 7

FIVEWAYS PROPERTIES LIMITED

Foototes to the Financial Statements

for the Period Ended 31 July 2018

  • 1. Advances and credits

    Advance for the assistance of the purchase of a property at 6 Montfort Close, Canterbury, Kent of £130,000

Page 8