ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-12-312018-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-01-01 03028765 2018-01-01 2018-12-31 03028765 2018-12-31 03028765 2017-12-31 03028765 c:Director1 2018-01-01 2018-12-31 03028765 d:CurrentFinancialInstruments 2018-12-31 03028765 d:CurrentFinancialInstruments 2017-12-31 03028765 d:Non-currentFinancialInstruments 2018-12-31 03028765 d:Non-currentFinancialInstruments 2017-12-31 03028765 c:Micro-entities 2018-01-01 2018-12-31 03028765 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 03028765 c:FullAccounts 2018-01-01 2018-12-31 03028765 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 03028765 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-01-01 2018-12-31 iso4217:GBP

Registered number: 03028765










HEATHS PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2018

 
HEATHS PROPERTIES LIMITED
REGISTERED NUMBER: 03028765

BALANCE SHEET
AS AT 31 DECEMBER 2018

2018
2017
£
£


Fixed assets
341,861
343,017

Current assets
80,398
67,252

Creditors: amounts falling due within one year
(38,722)
(35,475)

Net current assets
 
 
41,676
 
 
31,777

Total assets less current liabilities
383,537
374,794

Creditors: amounts falling due after more than one year
(215,896)
(215,896)


Net assets
167,641
158,898



Capital and reserves
167,641
158,898


Notes

General information

Heath Properties Limited is a private company, limited by shares and incorporated in England. The Registered Office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 03028765.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
T M Heath
Director

Date: 12 August 2019


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