NEATRUN_PROPERTIES_LIMITE - Accounts


Company Registration Number 02339884 (England and Wales)
NEATRUN PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
NEATRUN PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Current assets
53,350
73,263
Creditors: amounts falling due within one year
(53,231)
(7,820)
Net current assets
119
65,443
Net assets
119
65,443
Capital and reserves
119
65,443
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director's loan account was overdrawn at the beginning of the year by £11,000. This was cleared during the year, and the loan account remained in credit at 31 August 2019.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
NEATRUN PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -

Neatrun Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Claydon Hall, Claydon, Ipswich, Suffolk, IP6 0EL.

For the year ended 31 August 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 14 May 2020
Mr J S Howard
Director
Company Registration Number 02339884
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr J S Howard023398842018-09-012019-08-31023398842019-08-31023398842018-08-3102339884core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3102339884core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-31023398842017-09-012018-08-3102339884bus:Director12018-09-012019-08-3102339884bus:PrivateLimitedCompanyLtd2018-09-012019-08-3102339884bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-3102339884bus:Micro-entities2018-09-012019-08-3102339884bus:AuditExemptWithAccountantsReport2018-09-012019-08-3102339884bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP