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Company registration number:04393983
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MODY PROPERTY COMPANY LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2020 |
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Company registration number:04393983 |
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MODY PROPERTY COMPANY LTD |
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BALANCE SHEET |
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AS AT 31 March 2020
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2020 |
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2019 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 2,760,957 | | | | 1,581,127 | |
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CURRENT ASSETS | | 19,905 | | | | 268,368 | | | |
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CREDITORS : falling due within one year | (385,318) | | | | (396,764) | | | |
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ACCRUALS AND DEFERRED INCOME | (3,600) | | | | (3,600) | | | |
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NET CURRENT ASSETS |
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(369,013) |
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(131,996) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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2,391,944 |
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1,449,131 |
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CREDITORS : falling due after one year | | | (2,050,756) | | | | (1,132,119) | |
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NET ASSETS |
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341,188 |
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317,012 |
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CAPITAL AND RESERVES |
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341,188 |
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317,012 |
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For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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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 the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr Sameer Suresh Mody |
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12 August 2020
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The annexed notes form part of these financial statements. | | | | | | | |
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