Micro-entity Accounts - PROPOSED COMPANY LIMITED

PROPOSED COMPANY LIMITED - Company Information

02679782 PROPOSED COMPANY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02679782 2016-04-01 2017-03-31 02679782 2017-03-31 02679782 2016-03-31 02679782 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02679782 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02679782 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02679782

PROPOSED COMPANY LIMITED

Micro-entity Accounts

31 March 2017

PROPOSED COMPANY LIMITED Registered Number 02679782

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	10,290,812	10,290,812
Current Assets	1,841,588	1,853,085
Creditors: amounts falling due within one year	(782,780)	(773,555)
Net current assets (liabilities)	1,058,808	1,079,530
Total assets less current liabilities	11,349,620	11,370,342
Creditors: amounts falling due after more than one year	(2,998,491)	(3,230,780)
Total net assets (liabilities)	8,351,129	8,139,562
Capital and reserves	8,351,129	8,139,562

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 29 December 2017

And signed on their behalf by:
Mr H.J. Patel, Director