Monze Properties Limited - Accounts to registrar - small 17.2

Monze Properties Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 03807724 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

MONZE PROPERTIES LIMITED

MONZE PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 03807724)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


MONZE PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: Mrs M Macfarlane
B F Macfarlane





SECRETARY: Mrs M Macfarlane





REGISTERED OFFICE: High Trees Templeton Road
Kintbury
Hungerford
Berkshire
RG17 9SL





REGISTERED NUMBER: 03807724 (England and Wales)





ACCOUNTANTS: Regulatory Accounting Limited
Priam House
Fire Fly Avenue
Swindon
Wiltshire
SN2 2EH

MONZE PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 03807724)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 1,145,803 1,173,644

CURRENT ASSETS 196,014 183,107

CREDITORS
Amounts falling due within one year (142,850 ) (224,211 )
NET CURRENT ASSETS/(LIABILITIES) 53,164 (41,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,198,967 1,132,540

CREDITORS
Amounts falling due after more than one year 447,594 761,358
NET ASSETS 751,373 371,182

CAPITAL AND RESERVES 751,373 371,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 21 September 2017 and were signed on its behalf by:





B F Macfarlane - Director