MI Property Estate Limited 30/09/2017 iXBRL

MI Property Estate Limited 30/09/2017 iXBRL

MI PROPERTY ESTATE LIMITED - Company Information

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Company registration number: 08749660
MI Property Estate Limited
Unaudited filleted financial statements
30 September 2017
MI Property Estate Limited
Contents
Directors and other information
Accountants report
Statement of financial position
MI Property Estate Limited
Directors and other information
Directors Mr Murtuza Broachwalla
Mrs Batul Murtuza
Company number 08749660
Registered office 216 Melton Road
Leicester
LE4 7PG
Business address 9 Riverside Mews
Wanlip
Leicester
LE7 4PH
Accountants SPK Shah & Co Ltd
Chartered Accountants &
Registered Auditors
216 Melton Road
Leicester
LE4 7PG
Bankers Santander UK Plc
Bridle Road
Bootle
L30 4GB
MI Property Estate Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of MI Property Estate Limited
Year ended 30 September 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MI Property Estate Limited for the year ended 30 September 2017 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of MI Property Estate Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MI Property Estate Limited and state those matters that we have agreed to state to the board of directors of MI Property Estate Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MI Property Estate Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that MI Property Estate Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MI Property Estate Limited. You consider that MI Property Estate Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MI Property Estate Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SPK Shah & Co Ltd
Chartered Accountants &
Registered Auditors
216 Melton Road
Leicester
LE4 7PG
29 June 2018
MI Property Estate Limited
Statement of financial position
30 September 2017
2017 2016
£ £
Fixed assets 1,332,026 669,159
______ ______
Current assets 8,245 4,931
Creditors: amounts falling due within one year ( 203,980) ( 338,584)
______ ______
Net current liabilities ( 195,735) ( 333,653)
______ ______
Total assets less current liabilities 1,136,291 335,506
Creditors: amounts falling due after more than one year ( 1,122,735) ( 301,827)
Accruals and deferred income ( 5,245) ( 2,047)
______ ______
Net assets 8,311 31,632
______ ______
Capital and reserves 8,311 31,632
______ ______
MI Property Estate Limited
Year ended 30 September 2017
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 June 2018 , and are signed on behalf of the board by:
Mr Murtuza Broachwalla
Director
Company registration number: 08749660
The company is a private company limited by shares, registered in England and wales.