Micro-entity Accounts - DRAYTON PROPERTIES LIMITED

Micro-entity Accounts - DRAYTON PROPERTIES LIMITED

DRAYTON PROPERTIES LIMITED - Company Information

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Registered Number 03906294

DRAYTON PROPERTIES LIMITED

Micro-entity Accounts

30 June 2019

DRAYTON PROPERTIES LIMITED Registered Number 03906294

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
96,062
97,949
Current Assets
6,606
5,917
Creditors: amounts falling due within one year
(63,851)
(35,487)
Net current assets (liabilities)
(57,245)
(29,570)
Total assets less current liabilities
38,817
68,379
Creditors: amounts falling due after more than one year
(86,951)
(89,442)
Accruals and deferred income
(956)
(1,020)
Total net assets (liabilities)
(49,090)
(22,083)
Capital and reserves
(49,090)
(22,083)
  • For the year ending 30 June 2019 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 2 December 2019

And signed on their behalf by:
Mr Satpal Rattan, Director

Footnotes:
  • Guarantees
    Other Note :

    1. Employee numbers :
    The average number of persons employed by the company during the year amounted to 4 (2018:2).

    2.Registered office :
    53 Drayton Green Road
    London
    W13 0NQ
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:
    2019
    Directors
    Balance brought forward - £ (9,870)
    Advances /(credits) to the directors - £ (21,566)
    Balance o/standing - £ (31,436)

    2018
    Directors
    Balance brought forward - £ 0
    Advances /(credits) to the directors - £ (9,870)
    Balance o/standing - £ (9,870)