Gwentwood Properties Limited - Accounts to registrar (filleted) - small 18.1

Gwentwood Properties Limited - Accounts to registrar (filleted) - small 18.1

GWENTWOOD PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: NI062881 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

Gwentwood Properties Limited
Gwentwood Properties Limited (Registered number: NI062881)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Balance Sheet 1


Gwentwood Properties Limited (Registered number: NI062881)

Balance Sheet
31 January 2018

2018 2017
£    £    £    £   
FIXED ASSETS 218,463 223,014

CURRENT ASSETS 82,418 70,887

CREDITORS
Amounts falling due within one year (227,471 ) (124,259 )
NET CURRENT LIABILITIES (145,053 ) (53,372 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,410
169,642

CREDITORS
Amounts falling due after more than one
year
-
102,463
NET ASSETS 73,410 67,179

CAPITAL AND RESERVES 73,410 67,179

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gwentwood Properties Limited is a private company, limited by shares , registered in Northern Ireland. The
company's registered number and registered office address are as below:

Registered number: NI062881

Registered office: 17 Mullanary Road
Dungannon
Co. Tyrone
BT71 7LS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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.

Page 1 continued...
Gwentwood Properties Limited (Registered number: NI062881)

Balance Sheet - continued
31 January 2018


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 24 April 2018 and were signed on its behalf by:





Mr D J Hughes - Director


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