N & H Properties Ltd - Period Ending 2017-03-31

N & H Properties Ltd - Period Ending 2017-03-31


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Registration number: 08437363

N & H Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Tahas & Co Ltd
Certified Accountants & Tax Advisors
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

N & H Properties Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

N & H Properties Ltd

Company Information

Directors

Mr Kantibhai Patel

Mr Himish Patel

Registered office

397 St Marys Lane
Upminster
Essex
RM14 3HR

Accountants

Tahas & Co Ltd
Certified Accountants & Tax Advisors
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
N & H Properties Ltd
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N & H Properties Ltd for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of N & H Properties Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of N & H Properties Ltd and state those matters that we have agreed to state to the Board of Directors of N & H Properties Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N & H Properties Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that N & H Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of N & H Properties Ltd. You consider that N & H Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of N & H Properties Ltd. 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 accounts.

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

Tahas & Co Ltd
Certified Accountants & Tax Advisors
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

27 November 2017

 

N & H Properties Ltd

(Registration number: 08437363)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

500,912

511,135

Current assets

 

8,036

4,993

Prepayments and accrued income

 

33

130

Creditors: Amounts falling due within one year

 

(5,016)

(3,254)

Net current assets

 

3,053

1,869

Total assets less current liabilities

 

503,965

513,004

Creditors: Amounts falling due after more than one year

 

(491,993)

(498,222)

Accruals and deferred income

 

(8,549)

(9,800)

   

3,423

4,982

Capital and reserves

 

3,423

4,982

 

N & H Properties Ltd

(Registration number: 08437363)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 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:
397 St Marys Lane
Upminster
Essex
RM14 3HR
England and Wales

These financial statements were authorised for issue by the Board on 27 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

N & H Properties Ltd

(Registration number: 08437363)
Balance Sheet as at 31 March 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 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 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 27 November 2017 and signed on its behalf by:
 

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

Mr Kantibhai Patel

Director