Addtek Properties Ltd
Addtek Properties Ltd
Registered number: 05241796
Unaudited Financial Statements
For The Year Ended 30 September 2017
JT AccountS
FICB PM.Dip, FMAAT, ATT
PO Box 1327
Enfield
Middlesex
EN1 9AE
Addtek Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2017
Unaudited Financial Statements
| Contents | |
| Page | |
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| Company Information | 1 |
| Accountant's Report | 2 |
| Balance Sheet | 3 |
Addtek Properties Ltd
Company Information
For The Year Ended 30 September 2017
Company Information
| Director |
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| Company Number |
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| Registered Office | 72 Aegean Apartments |
| 19 Western Gateway | |
| London | |
| E16 1AR | |
| Accountants |
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| FICB PM.Dip, FMAAT, ATT | |
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| Enfield | |
| Middlesex | |
| EN1 9AE | |
Page 1
Addtek Properties Ltd
Accountant's Report
For The Year Ended 30 September 2017
Accountant's Report
Report of the Accountant to the director of Addtek Properties Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2017 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
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FICB PM.Dip, FMAAT, ATT
PO Box 1327
Enfield
Middlesex
EN1 9AE
Page 2
Addtek Properties Ltd
Balance Sheet
As at
30 September 2017
Balance Sheet
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
( |
( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2.
General Information
Addtek Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05241796 . The registered office is 72 Aegean Apartments , 19 Western Gateway, London, E16 1AR.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
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Page 3