Molconkie Property Ltd Filleted accounts for Companies House (small and micro)

Molconkie Property Ltd Filleted accounts for Companies House (small and micro)

MOLCONKIE PROPERTY LTD - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2016-11-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 09822941 2016-11-01 2017-10-31 09822941 2017-10-31 09822941 2016-10-31 09822941 bus:Director1 2016-11-01 2017-10-31 09822941 core:WithinOneYear 2017-10-31 09822941 core:WithinOneYear 2016-10-31 09822941 core:AfterOneYear 2017-10-31 09822941 core:AfterOneYear 2016-10-31 09822941 core:RestatedAmount 2016-10-31 09822941 bus:Micro-entities 2016-11-01 2017-10-31 09822941 bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 09822941 bus:FullAccounts 2016-11-01 2017-10-31 09822941 bus:SmallCompaniesRegimeForAccounts 2016-11-01 2017-10-31 09822941 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31
COMPANY REGISTRATION NUMBER: 09822941
Molconkie Property Ltd
Filleted Unaudited Financial Statements
31 October 2017
Molconkie Property Ltd
Statement of Financial Position
31 October 2017
Period from
Year to
14 Oct 15 to
31 Oct 17
31 Oct 16
£
£
£
Fixed assets
626,770
221,103
---------
---------
Current assets
2,103
4,088
Prepayments and accrued income
–
150
-------
-------
2,103
4,238
Creditors: amounts falling due within one year
149,600
77,558
---------
---------
Net current liabilities
( 147,497)
( 73,320)
---------
---------
Total assets less current liabilities
479,273
147,783
Creditors: amounts falling due after more than one year
486,594
148,441
Provisions for liabilities
( 388)
( 303)
Accruals and deferred income
1,150
1,150
---------
---------
(8,083)
(1,505)
---------
---------
Capital and reserves
( 8,083)
( 1,505)
-------
-------
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2018 , and are signed on behalf of the board by:
Mr J Frost
Director
Company registration number: 09822941
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Mountsteven Avenue, Peterborough, PE4 6HR.