Micro-entity Accounts - GRALAJA PROPERTIES LIMITED

Micro-entity Accounts - GRALAJA PROPERTIES LIMITED


Registered Number 08968133

GRALAJA PROPERTIES LIMITED

Micro-entity Accounts

31 March 2017

GRALAJA PROPERTIES LIMITED Registered Number 08968133

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 - 607,703
- 607,703
Current assets
Debtors 2 72,580 -
Cash at bank and in hand 100 100
72,680 100
Creditors: amounts falling due within one year 0 (607,703)
Net current assets (liabilities) 72,680 (607,603)
Total assets less current liabilities 72,680 100
Creditors: amounts falling due after more than one year (72,580) -
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
  • For the year ending 31 March 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 11 December 2017

And signed on their behalf by:
Graham Morgan, Director

GRALAJA PROPERTIES LIMITED Registered Number 08968133

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 607,703
Additions -
Disposals (607,703)
Revaluations -
Transfers -
At 31 March 2017 0
Depreciation
At 1 April 2016 -
Charge for the year -
On disposals -
At 31 March 2017 -
Net book values
At 31 March 2017 0
At 31 March 2016 607,703
2Debtors
2017
£
2016
£
Debtors include the following amounts due after more than one year 72,580 0