Micro-entity Accounts - 1973 DEVELOPMENTS LTD

Micro-entity Accounts - 1973 DEVELOPMENTS LTD


Registered Number 04675366

1973 DEVELOPMENTS LTD

Micro-entity Accounts

28 February 2017

1973 DEVELOPMENTS LTD Registered Number 04675366

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1,907,092 1,905,636
1,907,092 1,905,636
Current assets
Debtors 96,970 96,967
Cash at bank and in hand 7,400 13,508
104,370 110,475
Creditors: amounts falling due within one year (256,015) (241,212)
Net current assets (liabilities) (151,645) (130,737)
Total assets less current liabilities 1,755,447 1,774,899
Creditors: amounts falling due after more than one year (1,179,992) (1,229,797)
Total net assets (liabilities) 575,455 545,102
Capital and reserves
Called up share capital 190 190
Revaluation reserve 459,909 459,909
Profit and loss account 115,356 85,003
Shareholders' funds 575,455 545,102
  • For the year ending 28 February 2017 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 29 November 2017

And signed on their behalf by:
Mr Stephen Hudson, Director

1973 DEVELOPMENTS LTD Registered Number 04675366

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.