Lariday Properties Limited - Accounts to registrar (filleted) - small 17.3

Lariday Properties Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09481496 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Lariday Properties Limited

Lariday Properties Limited (by shares) (Registered number: 09481496)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Lariday Properties Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: P Rawling
C E Bush
Mrs L K Bush
Mrs A J F Rawling





REGISTERED OFFICE: 21 Shirleys
Ditchling
Hassocks
West Sussex
BN6 8UD





REGISTERED NUMBER: 09481496 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Lariday Properties Limited (by shares) (Registered number: 09481496)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 372,116 226,106

CURRENT ASSETS 6,995 20,431

PREPAYMENTS AND ACCRUED INCOME 348 900

CREDITORS
Amounts falling due within one year (389,019 ) (243,621 )
NET CURRENT LIABILITIES (381,676 ) (222,290 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,560

)

3,816

ACCRUALS AND DEFERRED INCOME 6,221 696
NET (LIABILITIES)/ASSETS (15,781 ) 3,120

CAPITAL AND RESERVES (15,781 ) 3,120

NOTE TO THE FINANCIAL STATEMENTS

1. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 21
Shirleys, Ditchling, Hassocks, West Sussex, BN6 8UD.

EMPLOYEES

The company had no employees during the year (2016 - nil).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lariday Properties Limited (by shares) (Registered number: 09481496)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 December 2017 and were signed on
its behalf by:





P Rawling - Director