WBR Properties Ltd - Accounts to registrar (filleted) - small 17.3

WBR Properties Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09647650 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

WBR PROPERTIES LTD

WBR PROPERTIES LTD (BY SHARES) (REGISTERED NUMBER: 09647650)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


WBR PROPERTIES LTD (BY SHARES)

COMPANY INFORMATION
for the year ended 30 June 2017







DIRECTORS: M Bryant
Dr G M Reynolds
Dr L Wang





REGISTERED OFFICE: Lancaster House
Drayton Road
Solihull
West Midlands
B90 4NG





REGISTERED NUMBER: 09647650 (England and Wales)






WBR PROPERTIES LTD (BY SHARES) (REGISTERED NUMBER: 09647650)

BALANCE SHEET
30 June 2017

2017 2016
£    £    £    £   
FIXED ASSETS 735,490 735,490

CURRENT ASSETS 41,871 29,809

CREDITORS
Amounts falling due within one year (40,086 ) (45,720 )
NET CURRENT ASSETS/(LIABILITIES) 1,785 (15,911 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

737,275

719,579

CREDITORS
Amounts falling due after more than one
year

672,009

694,574
NET ASSETS 65,266 25,005

CAPITAL AND RESERVES 65,266 25,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 March 2018 and were signed on its behalf by:





Dr L Wang - Director