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

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


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REGISTERED NUMBER: 04932531 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

Welldorn Properties Limited

Welldorn Properties Limited (Registered number: 04932531)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Balance Sheet 1


Welldorn Properties Limited (Registered number: 04932531)

Balance Sheet
31 October 2017

31.10.16 31.10.17
£    £    £    £   
9,462,112 FIXED ASSETS 9,462,112

CREDITORS
(2,085,577 ) Amounts falling due within one year (2,005,186 )
(2,085,577 ) NET CURRENT LIABILITIES (2,005,186 )
7,376,535 TOTAL ASSETS LESS CURRENT
LIABILITIES

7,456,926

CREDITORS
9,899,634 Amounts falling due after more than one year 9,894,038
(2,523,099 ) NET LIABILITIES (2,437,112 )

(2,523,099 ) CAPITAL AND RESERVES (2,437,112 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Welldorn Properties Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 04932531

Registered office: Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Welldorn Properties Limited (Registered number: 04932531)

Balance Sheet - continued
31 October 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 July 2018 and were signed by:





S Dhown - Director