Emma Properties Limited Filleted accounts for Companies House (small and micro)
Emma Properties Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05337486
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
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Net assets |
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Statement of Financial Position (continued) |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Revaluation reserve |
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– |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
17 August 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05337486
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Notes to the Financial Statements |
Year ended 31 December 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Deferred taxation
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Tangible assets
Land and buildings |
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£ |
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Cost or valuation |
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At 1 January 2018 |
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Revaluations |
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At 31 December 2018 |
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Depreciation |
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At 1 January 2018 and 31 December 2018 |
– |
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Carrying amount |
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At 31 December 2018 |
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At 31 December 2017 |
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The director, E L Sherlock, has reviewed the valuation of the fixed assets at the year end.
5.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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