CONRA_PROPERTIES_LIMITED - Accounts


Company Registration Number NI061648 (Northern Ireland)
CONRA PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
CONRA PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
529,024
387,286
Current assets
7,137
111
Creditors: amounts falling due within one year
(885,659)
(701,495)
Net current liabilities
(878,522)
(701,384)
Total assets less current liabilities
(349,498)
(314,098)
Net liabilities
(349,498)
(314,098)
Capital and reserves
(349,498)
(314,098)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
-
-
CONRA PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2018
30 November 2018
- 2 -

Conra Properties Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 19 Mayboy Road, Garvagh, Coleraine, BT51 5HQ.

For the year ended 30 November 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 30 August 2019
Mr E Doherty
Director
Company Registration Number NI061648
2018-11-302017-12-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr E DohertyNI0616482017-12-012018-11-30NI0616482018-11-30NI0616482017-11-30NI061648core:CurrentFinancialInstrumentscore:WithinOneYear2018-11-30NI061648core:CurrentFinancialInstrumentscore:WithinOneYear2017-11-30NI061648bus:Director12017-12-012018-11-30NI061648bus:PrivateLimitedCompanyLtd2017-12-012018-11-30NI061648bus:Micro-entities2017-12-012018-11-30NI061648bus:AuditExemptWithAccountantsReport2017-12-012018-11-30NI061648bus:SmallCompaniesRegimeForAccounts2017-12-012018-11-30NI061648bus:FullAccounts2017-12-012018-11-30xbrli:purexbrli:sharesiso4217:GBP