Micro-entity Accounts - FUTURE PROPERTIES (UK) LTD

Micro-entity Accounts - FUTURE PROPERTIES (UK) LTD


Registered Number 06529579

FUTURE PROPERTIES (UK) LTD

Micro-entity Accounts

31 March 2017

FUTURE PROPERTIES (UK) LTD Registered Number 06529579

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 264 657
264 657
Current assets
Stocks 298,354 298,354
Debtors - 5,665
Cash at bank and in hand 14,085 11,711
312,439 315,730
Creditors: amounts falling due within one year (6,423) (4,977)
Net current assets (liabilities) 306,016 310,753
Total assets less current liabilities 306,280 311,410
Creditors: amounts falling due after more than one year (297,441) (298,272)
Total net assets (liabilities) 8,839 13,138
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,739 13,038
Shareholders' funds 8,839 13,138
  • 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 27 December 2017

And signed on their behalf by:
ABDUL SALAM, Director

FUTURE PROPERTIES (UK) LTD Registered Number 06529579

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

1Tangible fixed assets
£
Cost
At 1 April 2016 2,622
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 2,622
Depreciation
At 1 April 2016 1,965
Charge for the year 393
On disposals -
At 31 March 2017 2,358
Net book values
At 31 March 2017 264
At 31 March 2016 657