Micro-entity Accounts - LAMBERHURST PROPERTIES LIMITED

Registered Number 02979531

LAMBERHURST PROPERTIES LIMITED

Micro-entity Accounts

31 October 2017

LAMBERHURST PROPERTIES LIMITED Registered Number 02979531

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	162,384	163,439
Current Assets	10,384	7,013
Prepayments and accrued income	1,382	1,323
Creditors: amounts falling due within one year	(106,411)	(109,188)
Net current assets (liabilities)	(94,645)	(100,852)
Total assets less current liabilities	67,739	62,587
Provisions for liabilities	-	(720)
Accruals and deferred income	(2,680)	(2,664)
Total net assets (liabilities)	65,059	59,203
Capital and reserves	65,059	59,203

For the year ending 31 October 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 6 July 2018

And signed on their behalf by:
J G Murphy, Director