Riverside Apartments (N/E) Limited Micro-entity accounts

Riverside Apartments (N/E) Limited Micro-entity accounts

GH GROUP UK (2018) LTD - Company Information

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COMPANY REGISTRATION NUMBER: 04782525
Riverside Apartments (N/E) Limited
Filleted Unaudited Financial Statements
30 November 2017
Riverside Apartments (N/E) Limited
Financial Statements
Year ended 30 November 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Riverside Apartments (N/E) Limited
Statement of Financial Position
30 November 2017
2017
2016
£
£
£
Fixed assets
-
709,046
----
---------
Current assets
631,907
934,383
Creditors: amounts falling due within one year
3,601,863
4,144,705
------------
------------
Net current liabilities
2,969,956
3,210,322
------------
------------
Total assets less current liabilities
( 2,969,956)
( 2,501,276)
Accruals and deferred income
1,500
-
------------
------------
(2,971,456)
(2,501,276)
------------
------------
Capital and reserves
( 2,971,456)
( 2,501,276)
------------
------------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 February 2018 , and are signed on behalf of the board by:
Mr G G Houghton
Director
Company registration number: 04782525
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Houghton House, New Road, Team Valley Trading Estate, Tyne and Wear, NE11 0JU.