P & D Properties (Midlands) Limited - Accounts to registrar (filleted) - small 17.3
P & D Properties (Midlands) Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
P & D PROPERTIES (MIDLANDS) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2017 |
P & D PROPERTIES (MIDLANDS) LIMITED (BY SHARES) (REGISTERED NUMBER: 05456442) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
P & D PROPERTIES (MIDLANDS) LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
P & D PROPERTIES (MIDLANDS) LIMITED (BY SHARES) (REGISTERED NUMBER: 05456442) |
BALANCE SHEET |
31 MAY 2017 |
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTE TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL . |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The company was under the control of Mr D Preston and Mr P Robinson throughout the current and previous |
year by virtue of the fact that they each own 50% of the ordinary share capital. |
The directors have provided additional security from personal property assets in respect of the bank loans and |
overdrafts taken out by the company. |
At the year end the company owed the directors £94,114 (2016 - £80,598). The directors do not intend to take |
any repayment of this loan within the next twelve months. |
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. |
P & D PROPERTIES (MIDLANDS) LIMITED (BY SHARES) (REGISTERED NUMBER: 05456442) |
BALANCE SHEET - continued |
31 MAY 2017 |
The financial statements were approved by the Board of Directors on |