Centmetal Property Limited Micro-entity accounts

CENTMETAL PROPERTY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 6081444

Centmetal Property Limited

Unaudited Financial Statements

31 March 2017

Centmetal Property Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Centmetal Property Limited

Income Statement

Year ended 31 March 2017

	2017	2016
	£	£
Turnover	111,219	110,301

Depreciation and other amounts written off assets	12,000	12,000

Other charges	29,619	24,427

Tax	16,320	-

	---------	---------
Profit	53,280	73,874
	---------	---------

Centmetal Property Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		734,643	746,643
		---------	---------

Current assets		311,038	260,645

Creditors: amounts falling due within one year	261,845	242,566
	---------	---------
Net current assets	49,193	18,079
	---------	---------
Total assets less current liabilities	783,836	764,722

Creditors: amounts falling due after more than one year		511,788	545,954

Accruals and deferred income	1,275	1,275
	---------	---------
	270,773	217,493
	---------	---------

Capital and reserves	270,773	217,493
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the year end the following balances were due to directors: J Handford £100,060 (2016 : £100,060) P D Maurice £99,602 (2016 : £99,602) All the above balances are included in other creditors.

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.

These financial statements were approved by the board of directors and authorised for issue on 12 October 2017 , and are signed on behalf of the board by:

Mr P D Maurice

Director

Company registration number: 6081444

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 55 Bullimore Grove, Kenilworth, Warks, CV8 2QF.