Tillasu Estates Limited - Period Ending 2017-09-30

TILLASU ESTATES LIMITED - Company Information

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Registration number: 00411978

Tillasu Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Fox Jennings Cullen
Accountants & Business Advisers
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

Tillasu Estates Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Tillasu Estates Limited

(Registration number: 00411978)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	2,646,033	2,646,033
Current assets	149,976	164,406
Creditors: Amounts falling due within one year	(61,587)	(65,708)
Net current assets	88,389	98,698
Total assets less current liabilities	2,734,422	2,744,731
Creditors: Amounts falling due after more than one year	(1,180,574)	(1,196,195)
Accruals and deferred income	(1,973)	(1,956)
	1,551,875	1,546,580
Capital and reserves	1,551,875	1,546,580

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP
United Kingdom

These financial statements were authorised for issue by the director on 28 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 1

Tillasu Estates Limited

(Registration number: 00411978)
Balance Sheet as at 30 September 2017 (continued)

Approved and authorised by the director on 28 June 2018

.........................................

D H M Walker
Director

Page 2