Ten Ten Properties Limited Company Accounts

TEN TEN PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06274249

Ten Ten Properties Limited

Filleted Unaudited Financial Statements

31 July 2017

Ten Ten Properties Limited

Financial Statements

Year ended 31 July 2017

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Ten Ten Properties Limited

Statement of Financial Position

31 July 2017

		2017		2016
Note		£	£	£	£
Creditors: amounts falling due within one year	4	2,922		2,922
		--------		--------
Net current liabilities			2,922		2,922
			--------		--------
Total assets less current liabilities			( 2,922)		( 2,922)
			--------		--------

Capital and reserves

Called up share capital	2	2
Profit and loss account	( 2,924)	( 2,924)
	--------	--------
Shareholders deficit	( 2,922)	( 2,922)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 20 February 2018 , and are signed on behalf of the board by:

Mrs. K. Birks

Director

Company registration number: 06274249

Ten Ten Properties Limited

Notes to the Financial Statements

Year ended 31 July 2017

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Abbey Square, Chester, Cheshire, CH1 2HU, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The accounts have been prepared under the going concern basis. Should this basis not apply, fixed assets would need to be carried at their market value and described as current assets and all liabilities would become current.

Transition to FRS 102

The entity transitioned from previous UK GAAP to FRS 102 as at 1 August 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 8.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Creditors: amounts falling due within one year

	2017	2016
	£	£
Director loan accounts	2,922	2,922
	--------	--------

5. Going concern

As described in Note 1, the accounts are prepared under the going concern basis. This basis is reliant upon the future financial support of the directors. The directors are willing and financially able to provide this support.

6. Directors' advances, credits and guarantees

There were no director's advances or guarantees during the year.

7. Related party transactions

The company was under the control of Mr. & Mrs. S. Birks throughout the current and previous year. Mr. & Mrs. S. Birks are the managing directors and joint shareholders. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Entities.

8. Transition to FRS 102

These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 August 2015.

No transitional adjustments were required in equity or profit or loss for the year.