A21 Properties Limited Filleted accounts for Companies House (small and micro)

A21 PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC546327

A21 Properties Limited

Filleted Unaudited Financial Statements

30 September 2019

A21 Properties Limited

Financial Statements

Year ended 30 September 2019

Contents	Page

Statement of financial position and the notes to the financial statements	1

A21 Properties Limited

Statement of Financial Position

30 September 2019

	2019	2018
	£	£
Current assets	26,095	22,986

Creditors: amounts falling due within one year	28,400	24,468
	--------	--------
Net current liabilities	2,305	1,482
	-------	-------
Total assets less current liabilities	( 2,305)	( 1,482)

Accruals and deferred income	240	300
	-------	-------
	(2,545)	(1,782)
	-------	-------

Capital and reserves	( 2,545)	( 1,782)
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Thomas Reynolds	( 1,474)	( 1,466)	( 2,940)
Robert Stewart	( 1,474)	( 1,466)	( 2,940)
	-------	-------	-------
	( 2,948)	( 2,932)	( 5,880)
	-------	-------	-------

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Thomas Reynolds	( 258)	( 1,216)	( 1,474)
Robert Stewart	( 258)	( 1,216)	( 1,474)
	----	-------	-------
	( 516)	( 2,432)	( 2,948)
	----	-------	-------

For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 June 2020 , and are signed on behalf of the board by:

Thomas Reynolds	Robert Stewart
Director	Director

Company registration number: SC546327

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Blanefield, Glasgow, G63 9JQ.