Micro-entity Accounts - TRANSFLEET PROPERTIES LIMITED

Micro-entity Accounts - TRANSFLEET PROPERTIES LIMITED

TRANSFLEET PROPERTIES LIMITED - Company Information

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Registered Number 09436281

TRANSFLEET PROPERTIES LIMITED

Micro-entity Accounts

28 February 2016

TRANSFLEET PROPERTIES LIMITED Registered Number 09436281

Micro-entity Balance Sheet as at 28 February 2016

Notes 2016
£
Fixed assets
Tangible assets 6,942,000
6,942,000
Current Assets 286,992
Creditors: amounts falling due within one year (1,935,719)
Net current assets (liabilities) (1,648,727)
Total assets less current liabilities 5,293,273
Creditors: amounts falling due after more than one year (2,000,000)
Accruals and deferred income (2,220)
Total net assets (liabilities) 3,291,053
Capital and reserves
Called up share capital 100
Share premium account 3,284,542
Profit and loss account 6,411
Shareholders' funds 3,291,053
  • For the year ending 28 February 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 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 28 January 2017

And signed on their behalf by:
Rahuel Badiani, Director