ACEARETROFIT_PROPERTY_LIM - Accounts


Company Registration Number 9102509 (England and Wales)
ACEARETROFIT PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
ACEARETROFIT PROPERTY LIMITED
BALANCE SHEET
AS AT
28 JUNE 2017
28 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
963,133
924,268
Current assets
3,431
13,453
Prepayments and accrued income
525
1,200
Creditors: amounts falling due within one year
(916,734)
(907,147)
Net current liabilities
(912,778)
(892,494)
Total assets less current liabilities
50,355
31,774
Net assets
50,355
31,774
Capital and reserves
50,355
31,774
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the period was 0 (2016 - 0).

Acearetrofit Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Curtis House, 34 Third Avenue, Hove, BN3 2PD.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 28 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

ACEARETROFIT PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 JUNE 2017
28 June 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 June 2018 and are signed on its behalf by:
Mr J W Braxton
Director
Company Registration Number 9102509
2017-06-282016-06-30falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityJames BraxtonJoanne Braxton91025092016-06-302017-06-2891025092017-06-2891025092016-06-299102509core:CurrentFinancialInstruments2017-06-289102509core:CurrentFinancialInstruments2016-06-299102509bus:Director12016-06-302017-06-289102509bus:PrivateLimitedCompanyLtd2016-06-302017-06-289102509bus:Micro-entities2016-06-302017-06-289102509bus:AuditExemptWithAccountantsReport2016-06-302017-06-289102509bus:SmallCompaniesRegimeForAccounts2016-06-302017-06-289102509bus:Director22016-06-302017-06-289102509bus:FullAccounts2016-06-302017-06-28xbrli:purexbrli:sharesiso4217:GBP