Micro-entity Accounts - ALD PROPERTIES LIMITED

ALD PROPERTIES LIMITED - Company Information

05820040 ALD PROPERTIES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05820040 2016-04-01 2017-03-31 05820040 2017-03-31 05820040 2016-03-31 05820040 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05820040 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05820040 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05820040

ALD PROPERTIES LIMITED

Micro-entity Accounts

31 March 2017

ALD PROPERTIES LIMITED Registered Number 05820040

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	277,010	277,245
Current Assets	65,192	51,327
Prepayments and accrued income	448	1,464
Creditors: amounts falling due within one year	(102,089)	(99,780)
Net current assets (liabilities)	(36,449)	(46,989)
Total assets less current liabilities	240,561	230,256
Creditors: amounts falling due after more than one year	(214,756)	(214,756)
Total net assets (liabilities)	25,805	15,500
Capital and reserves	25,805	15,500

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 3 January 2018

And signed on their behalf by:
Patrick Diamond, Director