Accounts filed on 30-09-2016

TROPEZ ESTATES LIMITED - Company Information

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Company Registration Number:
06294452 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

Contents of the Financial Statements

for the Period Ended 30 September 2016


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Directors' Report Period Ended 30 September 2016

The directors present their report with the financial statements of the company for the period ended 30 September 2016

Directors
The directors shown below have held office during the whole of the period from
01 October 2015 to 30 September 2016
Roland van Kralingen
Jane van Kralingen

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 10 October 2016
And Signed On Behalf Of The Board By:

Name: Roland van Kralingen
Status: Director

Name: Jane van Kralingen
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 September 2016

	2016 £	2015 £
Turnover:	35,900	37,879
Other Charges:	( 13,944 )	( 14,911 )
Tax:	( 4,411 )	( 4,594 )
Profit or (loss):	17,545	18,374

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	730,362	732,200
Current assets:	2,962	11
Prepayments and accrued income:		2,176
Creditors: amounts falling due within one year:	( 649,445 )	( 668,052 )
Net current assets (liabilities):	( 646,483 )	( 665,865 )
Total assets less current liabilities:	83,879	66,335
Total net assets (liabilities):	83,879	66,335
Capital and reserves:	83,879	66,335

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 2016 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 10 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roland van Kralingen
Status: Director

Name: Jane van Kralingen
Status: Director

Director:		Roland van Kralingen
		Jane van Kralingen


Secretary:		Jane van Kralingen


Registered office:		100 Avondale Road South Croydon Surrey CR2 6JB


Company Registration Number:		06294452 (England and Wales)

Accounts filed on 30-09-2016