Micro-entity Accounts - MALHI DEVELOPERS LIMITED

Micro-entity Accounts - MALHI DEVELOPERS LIMITED


Registered Number 03792323

MALHI DEVELOPERS LIMITED

Micro-entity Accounts

30 June 2019

MALHI DEVELOPERS LIMITED Registered Number 03792323

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
4,838,354
4,743,969
Current Assets
127,439
137,481
Creditors: amounts falling due within one year
(972,646)
(944,529)
Net current assets (liabilities)
(845,207)
(807,048)
Total assets less current liabilities
3,993,147
3,936,921
Creditors: amounts falling due after more than one year
(2,983,071)
(3,151,155)
Accruals and deferred income
(46,606)
(44,916)
Total net assets (liabilities)
963,470
740,850
Capital and reserves
963,470
740,850
  • 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 17 March 2020

And signed on their behalf by:
G.S. MALHI, Director