Micro-entity Accounts - CENTREMARK PROPERTIES LIMITED

CENTREMARK PROPERTIES LIMITED - Company Information

05714342 CENTREMARK PROPERTIES LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 05714342 2016-07-01 2017-06-30 05714342 2017-06-30 05714342 2016-06-30 05714342 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05714342 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05714342 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 05714342

CENTREMARK PROPERTIES LIMITED

Micro-entity Accounts

30 June 2017

CENTREMARK PROPERTIES LIMITED Registered Number 05714342

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,532,800	4,165,874
Current Assets	187,665	191,540
Creditors: amounts falling due within one year	(490,088)	(123,443)
Net current assets (liabilities)	(302,423)	68,097
Total assets less current liabilities	4,230,377	4,233,971
Creditors: amounts falling due after more than one year	(2,974,400)	(3,501,859)
Total net assets (liabilities)	1,255,977	732,112
Capital and reserves	1,255,977	732,112

For the year ending 30 June 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 3 November 2017

And signed on their behalf by:
A Sangha, Director