East Coast Properties Limited - Accounts to registrar (filleted) - small 18.1

East Coast Properties Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 04548596 (England and Wales)















EAST COAST PROPERTIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2017






EAST COAST PROPERTIES LIMITED (REGISTERED NUMBER: 04548596)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2017




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


EAST COAST PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2017







DIRECTOR: T R Harper





SECRETARY: G Harper





REGISTERED OFFICE: Burlington House
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 04548596 (England and Wales)





ACCOUNTANTS: Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EAST COAST PROPERTIES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of East Coast Properties Limited for the year ended 30th September 2017 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given
us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of East Coast Properties Limited in accordance with the terms of our engagement letter dated 3rd February 2016. Our work has been undertaken solely to prepare for your approval the financial statements of East Coast Properties Limited and state those matters that we have agreed to state to the director of East Coast Properties Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that East Coast Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of East Coast Properties Limited. You consider that East Coast Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of East Coast Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB


24th April 2018

EAST COAST PROPERTIES LIMITED (REGISTERED NUMBER: 04548596)

BALANCE SHEET
30TH SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investment property 3 62,104 62,104

CURRENT ASSETS
Cash at bank 1,037 382

CREDITORS
Amounts falling due within one year 4 3,420 3,215
NET CURRENT LIABILITIES (2,383 ) (2,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,721 59,271

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 59,719 59,269
SHAREHOLDERS' FUNDS 59,721 59,271

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

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

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24th April 2018 and were signed by:





T R Harper - Director


EAST COAST PROPERTIES LIMITED (REGISTERED NUMBER: 04548596)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2017

1. STATUTORY INFORMATION

East Coast Properties Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover consists of income generated from the company's principal activity, as disclosed in the directors' report.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is
recognised in profit or loss.

3. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st October 2016
and 30th September 2017 62,104
NET BOOK VALUE
At 30th September 2017 62,104
At 30th September 2016 62,104

Investment Properties were re-valued during the year by the director on an open market basis.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Current Corporation tax 1,101 957
Other creditors 1,395 1,395
Directors' current accounts 49 49
Accrued expenses 875 814
3,420 3,215

5. ULTIMATE CONTROLLING PARTY

The controlling party is T R Harper.