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FIVEWAYS PROPERTIES LIMITED - Company Information

Company Accounts and Tax Online 07321275 Board of Directors 1.8.16 31.7.17 31.7.17 false iso4217:GBP xbrli:pure 07321275 2015-08-01 2016-07-31 07321275 2017-07-31 07321275 2016-08-01 2017-07-31 07321275 2016-07-31 07321275 countries:EnglandWales 2016-08-01 2017-07-31 07321275 curr:PoundSterling 2016-08-01 2017-07-31 07321275 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 07321275 uk-bus:Micro-entities 2016-08-01 2017-07-31 07321275 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 07321275 uk-bus:FullAccounts 2016-08-01 2017-07-31 07321275 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 07321275 uk-bus:Director1 2016-08-01 2017-07-31 07321275 uk-bus:Director1 2016-08-01 07321275 uk-bus:Director1 2017-07-31 07321275 uk-bus:Director2 2016-08-01 2017-07-31 07321275 uk-bus:Director2 2016-08-01 07321275 uk-bus:Director2 2017-07-31 07321275 core:AfterOneYear 2017-07-31 07321275 core:AfterOneYear 2016-07-31 07321275 core:WithinOneYear 2017-07-31 07321275 core:WithinOneYear 2016-07-31 07321275 core:WithinOneYear 2016-08-01 2017-07-31 07321275 core:AfterOneYear 2017-07-31 07321275 core:AfterOneYear 2016-07-31 07321275 core:AfterOneYear 2016-08-01 2017-07-31 07321275 core:ShareCapital 2017-07-31 07321275 core:ShareCapital 2016-07-31 07321275 core:RevaluationReserve 2017-07-31 07321275 core:RevaluationReserve 2016-07-31 07321275 core:RetainedEarningsAccumulatedLosses 2017-07-31 07321275 core:RetainedEarningsAccumulatedLosses 2016-07-31 07321275 1 2016-08-01 2017-07-31

Company Registration Number:
07321275 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 July 2017

The directors present their report with the financial statements of the company for the period ended 31 July 2017

Principal Activities

Property Investment, Renovation and Rental

Directors

The directors shown below have held office during the whole of the period from 01 August 2016 to 31 July 2017
Geoffrey Allan Houghton
Susan Patricia Houghton

This report was approved by the board of directors on 28 April 2018
And Signed On Behalf Of The Board By:

Name: Geoffrey Allan Houghton
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2017

	2017 £	2016 £
Turnover	60,996	64,181
Cost of Materials	(1,743)	(2,605)
Staff Costs	(6,347)	(9,825)
Depreciation and Writeoffs	(454)	(254)
Other charges	(42,630)	(63,996)
Tax on Profit	(1,709)	(0)
Profit or (Loss) for Period	8,113	(12,499)

Balance sheet

As at 31 July 2017

	2017 £	2016 £
FixedAssets:	713,777	1,062,620
Current assets:	151,679	38,056
Creditors: amounts falling due within one year:	( 87,605 )	( 80,197 )
Net current assets (liabilities):	64,074	( 42,141 )
Total assets less current liabilities:	777,851	1,020,479
Creditors: amounts falling due after more than one year:	( 0 )	( 250,740 )
Provision for liabilities:	( 0 )	( 507,500 )
Total net assets (liabilities):	777,851	262,239
Capital and reserves:	777,851	262,239

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2018
And Signed On Behalf Of The Board By:

Name: Geoffrey Allan Houghton
Status: Director

The notes form part of these financial statements

Director:		Geoffrey Allan Houghton
		Susan Patricia Houghton


Registered office:		14 Grenham Road Birchington Margate Kent CT7 9JH


Company Registration Number:		07321275 (England and Wales)

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