ACEARETROFIT_PROPERTY_LIM - Accounts


Company Registration Number 9102509 (England and Wales)
ACEARETROFIT PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
ACEARETROFIT PROPERTY LIMITED
BALANCE SHEET
AS AT
28 JUNE 2018
28 June 2018
- 1 -
2018
2017
as restated
£
£
£
£
Fixed assets
1,009,023
1,013,048
Current assets
1,648
1,591
Prepayments and accrued income
525
525
Creditors: amounts falling due within one year
(932,935)
(964,809)
Net current liabilities
(930,762)
(962,693)
Total assets less current liabilities
78,261
50,355
Net assets
78,261
50,355
Capital and reserves
78,261
50,355
Notes to the financial statements
1
Employees

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

2018
2017
Number
Number
Employees
-
0
-
ACEARETROFIT PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 JUNE 2018
28 June 2018
- 2 -

Acearetrofit Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Curtis House, 34 Third Avenue, Hove, BN3 2PD.

For the period ended 28 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 period 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 by the board of directors and authorised for issue on 19 September 2019 and are signed on its behalf by:
Mr JW Braxton
Director
Company Registration Number 9102509
2018-06-282017-06-29falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr J W BraxtonMrs J V Braxton91025092017-06-292018-06-2891025092018-06-2891025092017-06-289102509core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-289102509core:CurrentFinancialInstrumentscore:WithinOneYear2017-06-289102509bus:Director12017-06-292018-06-289102509bus:PrivateLimitedCompanyLtd2017-06-292018-06-289102509bus:Micro-entities2017-06-292018-06-289102509bus:AuditExemptWithAccountantsReport2017-06-292018-06-289102509bus:SmallCompaniesRegimeForAccounts2017-06-292018-06-289102509bus:Director22017-06-292018-06-289102509bus:FullAccounts2017-06-292018-06-28xbrli:purexbrli:sharesiso4217:GBP