Plush Property Limited Micro entities accounts

PLUSH PROPERTY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09442719

Plush Property Limited

Unaudited Financial Statements

31 March 2017

SEALY SHAW ACCOUNTANTS LTD

Chartered Certified Accountants

11 Mallard Way

Pride Park

Derby

DE24 8GX

Plush Property Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

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

Plush Property Limited

Statement of Financial Position

31 March 2017

		Period from
	Year to	17 Feb 15 to
	31 Mar 17	31 Mar 16
	£	£
Called up share capital not paid	100	100
	----	----

Fixed assets	6,850	-
	-------	----

Current assets	474,206	391,134

Creditors: amounts falling due within one year	499,817	398,550
	---------	---------
Net current liabilities	25,611	7,416
	--------	-------
Total assets less current liabilities	( 18,661)	( 7,316)

Accruals and deferred income	510	510
	--------	-------
	(19,171)	(7,826)
	--------	-------

Capital and reserves	( 19,171)	( 7,826)
	--------	-------

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:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D A Hurrell	( 844)	1,739	-	895
Mr S M Thomson	( 400,000)	-	( 100,000)	( 500,000)
	---------	-------	---------	---------
	(400,844)	1,739	(100,000)	(499,105)
	---------	-------	---------	---------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D A Hurrell	-	-	( 844)	( 844)
Mr S M Thomson	-	-	( 400,000)	( 400,000)
	----	----	---------	---------
	-	-	(400,844)	(400,844)
	----	----	---------	---------

For the year ending 31 March 2017 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 12 July 2017 , and are signed on behalf of the board by:

Mr D A Hurrell

Director

Company registration number: 09442719

The company is a private company limited by shares, registered in England and Wales.