Micro-entity Accounts - PRESTIGE PROPERTY LIMITED

Micro-entity Accounts - PRESTIGE PROPERTY LIMITED


Registered Number 09513340

PRESTIGE PROPERTY LIMITED

Micro-entity Accounts

31 March 2017

PRESTIGE PROPERTY LIMITED Registered Number 09513340

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 732,415 732,415
732,415 732,415
Current Assets 10,544 16,024
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (750)
Net current assets (liabilities) 10,544 15,274
Total assets less current liabilities 742,959 747,689
Creditors: amounts falling due after more than one year (779,681) (763,908)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (36,722) (16,219)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (36,822) (16,319)
Shareholders' funds (36,722) (16,219)
  • 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:
Murli Bhatti, Director

PRESTIGE PROPERTY LIMITED Registered Number 09513340

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

1Tangible fixed assets
£
Cost
At 1 April 2016 732,415
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 732,415
Depreciation
At 1 April 2016 -
Charge for the year -
On disposals -
At 31 March 2017 -
Net book values
At 31 March 2017 732,415
At 31 March 2016 732,415