Micro-entity Accounts - NUMBER18 PROPERTIES LTD

Micro-entity Accounts - NUMBER18 PROPERTIES LTD


Registered Number 09884693

NUMBER18 PROPERTIES LTD

Micro-entity Accounts

30 November 2016

NUMBER18 PROPERTIES LTD Registered Number 09884693

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016
£
Fixed Assets 392,403
Current Assets 4,328
Creditors: amounts falling due within one year 1 (137,288)
Net current assets (liabilities) (132,960)
Total assets less current liabilities 259,443
Creditors: amounts falling due after more than one year 1 (261,000)
Total net assets (liabilities) (1,557)
Capital and reserves (1,557)
  • For the year ending 30 November 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 9 May 2017

And signed on their behalf by:
Mr S C Dodsworth, Director

NUMBER18 PROPERTIES LTD Registered Number 09884693

Notes to the Micro-entity Accounts for the period ended 30 November 2016

1Creditors
2016
£
Secured Debts 261,000
Non-instalment debts due after 5 years 261,000