Micro-entity Accounts - ULTIMATE PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts - ULTIMATE PROPERTY MANAGEMENT LIMITED

ULTIMATE PROPERTY MANAGEMENT LIMITED - Company Information

Print Friendly Version

Registered Number 07830868

ULTIMATE PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

29 November 2018

ULTIMATE PROPERTY MANAGEMENT LIMITED Registered Number 07830868

Micro-entity Balance Sheet as at 29 November 2018

Notes 2018 2017
£ £
Fixed Assets
535,361
380,625
Current Assets
1,916
3,188
Creditors: amounts falling due within one year
(121,748)
(106,882)
Net current assets (liabilities)
(119,832)
(103,694)
Total assets less current liabilities
415,529
276,931
Creditors: amounts falling due after more than one year
(428,346)
(273,970)
Accruals and deferred income
(1,080)
(960)
Total net assets (liabilities)
(13,897)
2,001
Capital and reserves
(13,897)
2,001
  • For the year ending 29 November 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2019

And signed on their behalf by:
Mr M Grunfeld, Director