Meadowbridge Properties Ltd Micro-entity accounts

MEADOWBRIDGE PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03155025

Meadowbridge Properties Ltd

Filleted Unaudited Financial Statements

For the year ended

30 April 2017

Meadowbridge Properties Ltd

Financial Statements

Year ended 30 April 2017

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Meadowbridge Properties Ltd

Statement of Financial Position

30 April 2017

	2017		2016
	£	£	£
Fixed assets		1,776,756	1,377,391
		------------	------------

Current assets	1,564		117,939
Prepayments and accrued income	15,314		16,546
	--------		---------
		16,878	134,485

Creditors: amounts falling due within one year	( 1,327,156)	( 1,095,425)
	------------	------------
Net current liabilities	( 1,310,278)	( 960,940)
	------------	---------
Total assets less current liabilities	466,478	416,451

Accruals and deferred income	( 55,290)	( 1,842)
	---------	---------
	411,188	414,609
	---------	---------

Capital and reserves	411,188	414,609
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
D J Golding	( 460,427)	80,671	( 379,756)
	---------	--------	---------

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
D J Golding	( 119,956)	( 340,471)	( 460,427)
	---------	---------	---------

2. Transition to FRS 105

These are the first financial statement that comply with FRS 105. The company transitioned to FRS 105 on 1 May 2015.

Under FRS 105, the investment property needs to be restated at cost and depreciation has to be provided.

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 December 2017 , and are signed on behalf of the board by:

D J Golding
Director

Company registration number: 03155025

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Duke's Passage, Brighton, East Sussex, BN1 1BS.