GWARM Properties Ltd - Period Ending 2017-04-05

GWARM Properties Ltd - Period Ending 2017-04-05


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Registration number: 04835039

GWARM Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2017

Taxitax
79 College Road
Harrow
Middlesex
HA1 1BD

 

GWARM Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

GWARM Properties Ltd

Company Information

Directors

Wendy Kent

Geoffrey Arthur Kent

Registered office

c o Alan Solomons & Co
79 College Road
Harrow
Middlesex
HA1 1BD

Accountants

Taxitax
79 College Road
Harrow
Middlesex
HA1 1BD

 

GWARM Properties Ltd

(Registration number: 04835039)
Balance Sheet as at 5 April 2017

Note

2017
£

2016
£

Fixed assets

 

575,151

575,452

Current assets

 

20,388

11,767

Creditors: Amounts falling due within one year

 

(44,674)

(48,880)

Net current liabilities

 

(24,286)

(37,113)

Total assets less current liabilities

 

550,865

538,339

Creditors: Amounts falling due after more than one year

 

(534,780)

(539,760)

Accruals and deferred income

 

(2,000)

(1,970)

   

14,085

(3,391)

Capital and reserves

 

14,085

(3,391)

 

GWARM Properties Ltd

(Registration number: 04835039)
Balance Sheet as at 5 April 2017

Notes to the Financial Statements for the Year Ended 5 April 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
c o Alan Solomons & Co
79 College Road
Harrow
Middlesex
HA1 1BD

These financial statements were authorised for issue by the Board on 25 October 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

GWARM Properties Ltd

(Registration number: 04835039)
Balance Sheet as at 5 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 October 2017 and signed on its behalf by:
 

.........................................

Wendy Kent

Director

.........................................

Geoffrey Arthur Kent

Director