G Bateman Properties Limited - Accounts to registrar

REGISTERED NUMBER: 09949550 (England and Wales)

Unaudited Financial Statements

for the period

13th January 2016 to 31st January 2017

for

G BATEMAN PROPERTIES LIMITED

Page

Company Information

1

Statement of Financial Position

2

Chartered Accountants' Report

3

DIRECTORS:

G Bateman

Ms S J Field

REGISTERED OFFICE:

5 Shelley Road

Horsham

West Sussex

RH12 2JH

REGISTERED NUMBER:

09949550 (England and Wales)

ACCOUNTANTS:

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

FIXED ASSETS

180,000

CURRENT ASSETS

619

CREDITORS

Amounts falling due within one year

(46,893

)

NET CURRENT LIABILITIES

(46,274

)

TOTAL ASSETS LESS CURRENT LIABILITIES

133,726

CREDITORS

Amounts falling due after more than one
year

130,347

NET ASSETS

3,379

CAPITAL AND RESERVES

3,379

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 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 12th October 2017 and were signed on its behalf
by:

G Bateman - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not

required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of G Bateman Properties Limited for the period ended 31st January 2017 which comprise the

Income Statement and the Statement of Financial Position from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of G Bateman Properties Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of G Bateman Properties Limited and state those matters that we have agreed to state to the Board of Directors of G Bateman Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G Bateman Properties Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that G Bateman Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G Bateman Properties Limited. You consider that G Bateman Properties Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of G Bateman Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.