Micro-entity Accounts - ODSAL PROPERTIES LIMITED

ODSAL PROPERTIES LIMITED - Company Information

03529856 ODSAL PROPERTIES LIMITED 2017-09-26 false 2016-09-27 2017-09-26 true 03529856 2016-09-27 2017-09-26 03529856 2017-09-26 03529856 2016-09-26 03529856 uk-gaap-cd-bus:Director1 2016-09-27 2017-09-26 03529856 uk-gaap-cd-bus:Director2 2016-09-27 2017-09-26 03529856 uk-gaap-cd-bus:AllEntityOfficers 2016-09-27 2017-09-26 iso4217:GBP shares

Registered Number 03529856

ODSAL PROPERTIES LIMITED

Micro-entity Accounts

26 September 2017

ODSAL PROPERTIES LIMITED Registered Number 03529856

Micro-entity Balance Sheet as at 26 September 2017

	2017	2016
	£	£
Fixed Assets	597,500	375,000
Current Assets	224,013	232,049
Creditors: amounts falling due within one year	(574,561)	(336,537)
Net current assets (liabilities)	(350,548)	(104,488)
Total assets less current liabilities	246,952	270,512
Accruals and deferred income	(1,000)	(1,000)
Total net assets (liabilities)	245,952	269,512
Capital and reserves	245,952	269,512

For the year ending 26 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2018

And signed on their behalf by:
MR RICHARD HOLMES, Director