Micro-entity Accounts - N.A. PROPERTIES LIMITED

Micro-entity Accounts - N.A. PROPERTIES LIMITED


Registered Number 04868615

N.A. PROPERTIES LIMITED

Micro-entity Accounts

31 January 2017

N.A. PROPERTIES LIMITED Registered Number 04868615

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Fixed Assets 574,268 1,400,000
Current Assets 35,677 36,655
Creditors: amounts falling due within one year (97,936) (87,639)
Net current assets (liabilities) (62,259) (50,984)
Total assets less current liabilities 512,009 1,349,016
Accruals and deferred income (4,017) (3,701)
Total net assets (liabilities) 507,992 1,345,315
Capital and reserves 507,992 1,345,315
  • For the year ending 31 January 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 30 January 2018

And signed on their behalf by:
Mrs J Richards, Director