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

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

OKEH PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 04107851 (England and Wales)















Okeh Properties Limited

Unaudited Financial Statements

for the Year Ended 30 September 2017






Okeh Properties Limited (Registered number: 04107851)

Contents of the Financial Statements
for the Year Ended 30 September 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Okeh Properties Limited

Company Information
for the Year Ended 30 September 2017







DIRECTOR: Eamonn Michael Killoughery





SECRETARY: Susan Killoughery





REGISTERED OFFICE: GKL House Club Way
Hampton
Peterborough
Cambridgeshire
PE7 8JA





REGISTERED NUMBER: 04107851 (England and Wales)





ACCOUNTANTS: Haines Watts Peterborough Limited
32 Thorpe Wood
Thorpe Wood Business Park
Peterborough
Cambridgeshire
PE3 6SR
Page 1
Okeh Properties Limited (Registered number: 04107851)

Balance Sheet
30 September 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 20,000 20,000

CURRENT ASSETS
Debtors 6 217,500 217,500
Cash at bank 253,844 5,163
471,344 222,663
CREDITORS
Amounts falling due within one year 7 283,176 35,495
NET CURRENT ASSETS 188,168 187,168
TOTAL ASSETS LESS CURRENT
LIABILITIES
208,168
207,168

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 208,068 207,068
SHAREHOLDERS' FUNDS 208,168 207,168

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 19 June 2018 and were signed by:





Eamonn Michael Killoughery - Director


The notes form part of these financial statements

Page 2
Okeh Properties Limited (Registered number: 04107851)

Notes to the Financial Statements
for the Year Ended 30 September 2017


1. STATUTORY INFORMATION

Okeh 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The principle accounting policies adopted in the preparation of the financial statements are set out below and
have remained unchanged from the previous year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Freehold land - in accordance with the property

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - NIL).

5. TANGIBLE FIXED ASSETS
Freehold
land
£   
COST
At 1 October 2016
and 30 September 2017 20,000
NET BOOK VALUE
At 30 September 2017 20,000
At 30 September 2016 20,000

6. DEBTORS
2017 2016
£    £   
Amounts falling due within one year:
Other debtors 67,500 67,500

Amounts falling due after more than one year:
Other debtors 150,000 150,000

Aggregate amounts 217,500 217,500

Page 3 continued...
Okeh Properties Limited (Registered number: 04107851)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 420 -
Other creditors 282,756 35,495
283,176 35,495

8. ULTIMATE CONTROLLING PARTY

The controlling party is Eamonn Michael Killoughery.

Page 4