Micro-entity Accounts - UK ONE PROPERTY AND DEVELOPMENT LTD

Micro-entity Accounts - UK ONE PROPERTY AND DEVELOPMENT LTD

UK ONE PROPERTY AND DEVELOPMENT LTD - Company Information

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Registered Number 09286805

UK ONE PROPERTY AND DEVELOPMENT LTD

Micro-entity Accounts

31 October 2019

UK ONE PROPERTY AND DEVELOPMENT LTD Registered Number 09286805

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Fixed Assets
1,530,533
1,343,503
Current Assets
103,300
62,481
Creditors: amounts falling due within one year
(2,587)
(9,107)
Net current assets (liabilities)
100,713
53,374
Total assets less current liabilities
1,631,246
1,396,877
Creditors: amounts falling due after more than one year
(1,497,442)
(1,266,066)
Provisions for liabilities
(15,230)
(15,230)
Total net assets (liabilities)
118,574
115,581
Capital and reserves
118,574
115,581
  • For the year ending 31 October 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 16 June 2020

And signed on their behalf by:
Peter Pang, Director

UK ONE PROPERTY AND DEVELOPMENT LTD Registered Number 09286805

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 0 0