Dearden Properties Limited - Accounts to registrar - small 17.2

Dearden Properties Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06693717 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

DEARDEN PROPERTIES LIMITED

DEARDEN PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 06693717)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2017




Page

Company Information 1

Balance Sheet 2


DEARDEN PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 May 2017







DIRECTOR: Mrs D M Dearden





SECRETARY: Mrs D M Dearden





REGISTERED OFFICE: 17 St Peters Place
Fleetwood
Lancashire
FY7 6EB





REGISTERED NUMBER: 06693717 (England and Wales)





ACCOUNTANTS: Jones Harris Limited
Chartered Accountants
17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

DEARDEN PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 06693717)

BALANCE SHEET
31 May 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,023,399 1,024,443

CURRENT ASSETS 77,521 66,342

PREPAYMENTS AND ACCRUED INCOME 2,120 2,091

CREDITORS
Amounts falling due within one year (218,078 ) (213,300 )
NET CURRENT LIABILITIES (138,437 ) (144,867 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

884,962

879,576

ACCRUALS AND DEFERRED INCOME 2,908 3,563
NET ASSETS 882,054 876,013

CAPITAL AND RESERVES 882,054 876,013

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

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

The director acknowledges her 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 director on 2 October 2017 and were signed by:





Mrs D M Dearden - Director