The_Milton_Keynes_Propert - Accounts


Company Registration Number 03734608 (England and Wales)
The Milton Keynes Property Co Limited
Director's Report and Unaudited Financial Statements
For The Year Ended 31 March 2019
PAGES FOR FILING WITH REGISTRAR
THE MILTON KEYNES PROPERTY CO LIMITED
The Milton Keynes Property Co Limited
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
36,800
37,600
Current assets
29,783
74,652
Creditors: amounts falling due within one year
(5,076)
(7,086)
Net current assets
24,707
67,566
Total assets less current liabilities
61,507
105,166
Net assets
61,507
105,166
Capital and reserves
61,507
105,166
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year an advance was made to Mr S Chapman, a director of the company as follows:

 

2019

Balance b/fwd     £9,835

Advanced     £nil

Repaid          (£4,035)

Balance c/fwd £5,800

 

There were no conditions attached to the loan which was interest free.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2018 - 1).

The Milton Keynes Property Co Limited is a company limited by shares incorporated in England and Wales. The registered office is 34 New House, 67-68 Hatton Garden, London, England, EC1N 8JY.

For the year ended 31 March 2019 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.

THE MILTON KEYNES PROPERTY CO LIMITED
The Milton Keynes Property Co Limited
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 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 8 November 2019
Mr S Chapman
Director
Company Registration Number 03734608
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