Bilaford Commodity & Property Co Ltd - Accounts to registrar - small 17.2

Bilaford Commodity & Property Co Ltd - Accounts to registrar - small 17.2

BILAFORD COMMODITY & PROPERTY CO. LIMITED - Company Information

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REGISTERED NUMBER: 01045140 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

BILAFORD COMMODITY & PROPERTY CO LTD

BILAFORD COMMODITY & PROPERTY CO LTD (BY SHARES) (REGISTERED NUMBER: 01045140)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


BILAFORD COMMODITY & PROPERTY CO LTD (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 March 2017







DIRECTORS: P S Steyne
M Scharff





SECRETARY: M Scharff





REGISTERED OFFICE: Concorde House
Grenville Place
Mill Hill
NW7 3SA





REGISTERED NUMBER: 01045140 (England and Wales)





ACCOUNTANTS: Braham Noble Denholm & Co
York House
Empire Way
Wembley
Middlesex
HA9 0PA
Page 1
BILAFORD COMMODITY & PROPERTY CO LTD (BY SHARES) (REGISTERED NUMBER: 01045140)

BALANCE SHEET
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,218,339 1,218,339

CURRENT ASSETS 1,921,816 1,846,324

CREDITORS
Amounts falling due within one year (1,741,196 ) (1,750,854 )
NET CURRENT ASSETS 180,620 95,470
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,398,959
1,313,809

CREDITORS
Amounts falling due after more than one
year
98,649
98,649
NET ASSETS 1,300,310 1,215,160

CAPITAL AND RESERVES 1,300,310 1,215,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 September 2017 and were signed on its behalf
by:





P S Steyne - Director


Page 2