Property118 Ltd - Period Ending 2019-07-31
Property118 Ltd - Period Ending 2019-07-31
Registration number:
Property118 Ltd
for the Year Ended 31 July 2019
1st Floor, Woburn House
84 St Benedicts Street
Norwich
Norfolk
NR2 4AB
Property118 Ltd
(Registration number: 10295964)
Balance Sheet as at 31 July 2019
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2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Related party transactions |
Directors' Advances 1
The company provided a director with a current account on which cash advances were made and items of personal expenditure paid for by the company were charged. During the year £520 (2018 £39,168) was advanced and £764 (2018 £42,400) was repaid.
Advances were unsecured and no interest has been charged.
Directors' Advances 2
The company provided a director with a current account on which cash advances were made and items of personal expenditure paid for by the company were charged. During the year £479 (2018 £nil) was advanced and £137 (2018 £nil) was repaid.
Advances were unsecured and no interest has been charged.
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Property118 Ltd
(Registration number: 10295964)
Balance Sheet as at 31 July 2019
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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