WEBB_PROPERTIES_LIMITED - Accounts


Company Registration Number 03859470 (England and Wales)
WEBB PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
WEBB PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
16,053
18,886
Current assets
272,674
283,744
Creditors: amounts falling due within one year
(236,938)
(236,890)
Net current assets
35,736
46,854
Total assets less current liabilities
51,789
65,740
Creditors: amounts falling due after more than one year
(306,183)
(331,645)
Net liabilities
(254,394)
(265,905)
Capital and reserves
(254,394)
(265,905)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made loans to the director during the year. The balance outstanding at the end of the year is £26,477 (2017: £15,646). The loan is interest free and repayable on demand.

 

2
Average employees

The average number of persons (including directors) employed by the company during the year was 7 (2017 - 6).

Webb Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 283 Green Lanes, Palmers Green, London, N13 4XS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WEBB PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 August 2019
Antonis Ourris
Director
Company Registration Number 03859470
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityAntonis Ourris038594702018-01-012018-12-31038594702018-12-31038594702017-12-3103859470core:CurrentFinancialInstruments2018-12-3103859470core:CurrentFinancialInstruments2017-12-3103859470core:Non-currentFinancialInstruments2018-12-3103859470core:Non-currentFinancialInstruments2017-12-3103859470bus:Director12018-01-012018-12-3103859470bus:PrivateLimitedCompanyLtd2018-01-012018-12-3103859470bus:Micro-entities2018-01-012018-12-3103859470bus:AuditExemptWithAccountantsReport2018-01-012018-12-3103859470bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3103859470bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP