Micro-entity Accounts - ITAL PROPERTY LIMITED

Micro-entity Accounts - ITAL PROPERTY LIMITED


Registered Number 03672464

ITAL PROPERTY LIMITED

Micro-entity Accounts

31 December 2016

ITAL PROPERTY LIMITED Registered Number 03672464

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 8,055,252 10,186
Investments - -
Cash at bank and in hand 1,965 86,995
8,057,217 97,181
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,340) (4,004)
Net current assets (liabilities) 8,054,877 93,177
Total assets less current liabilities 8,054,877 93,177
Creditors: amounts falling due after more than one year (8,429,580) (376,627)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (374,703) (283,450)
Capital and reserves
Called up share capital 12,500 12,500
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (387,203) (295,950)
Shareholders' funds (374,703) (283,450)
  • For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2017

And signed on their behalf by:
Laurent Creneau, Director