Flintac Properties Limited 31/10/2017 iXBRL

Flintac Properties Limited 31/10/2017 iXBRL

FLINTAC PROPERTIES LIMITED - Company Information

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31/10/2017 2017-10-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2016-11-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 00708481 2016-11-01 2017-10-31 00708481 2017-10-31 00708481 2016-10-31 00708481 2015-11-01 2016-10-31 00708481 2016-10-31 00708481 2015-10-31 00708481 bus:RegisteredOffice 2016-11-01 2017-10-31 00708481 bus:Director1 2016-11-01 2017-10-31 00708481 bus:Director2 2016-11-01 2017-10-31 00708481 bus:CompanySecretary1 2016-11-01 2017-10-31 00708481 core:WithinOneYear 2017-10-31 00708481 core:WithinOneYear 2016-10-31 00708481 core:AfterOneYear 2017-10-31 00708481 bus:Director1 2016-10-31 00708481 bus:Director1 2017-10-31 00708481 bus:Director2 2016-10-31 00708481 bus:Director2 2017-10-31 00708481 bus:Director1 2015-10-31 00708481 bus:Director1 2016-10-31 00708481 bus:Director2 2015-10-31 00708481 bus:Director2 2016-10-31 00708481 bus:Director1 2015-11-01 2016-10-31 00708481 bus:Director2 2015-11-01 2016-10-31 00708481 bus:Micro-entities 2016-11-01 2017-10-31 00708481 bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 00708481 bus:FullAccounts 2016-11-01 2017-10-31 00708481 bus:SmallCompaniesRegimeForAccounts 2016-11-01 2017-10-31 00708481 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31
Company registration number: 00708481
Flintac Properties Limited
Unaudited filleted financial statements
31 October 2017
Flintac Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Flintac Properties Limited
Directors and other information
Directors Mr S Flint
Mrs A F Flint
Secretary A F Flint
Company number 00708481
Registered office 90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Flintac Properties Limited
Statement of financial position
31 October 2017
2017 2016
£ £ £ £
Fixed assets 31 41
_______ _______
Current assets 1,706,012 1,700,705
Prepayments and accrued income 489 552
_______ _______
1,706,501 1,701,257
Creditors: amounts falling due within one year ( 184,117) ( 366,011)
_______ _______
Net current assets 1,522,384 1,335,246
_______ _______
Total assets less current liabilities 1,522,415 1,335,287
Creditors: amounts falling due after more than one year ( 195,118) -
Accruals and deferred income ( 1,250) ( 1,000)
_______ _______
Net assets 1,326,047 1,334,287
_______ _______
Capital and reserves 1,326,047 1,334,287
_______ _______
Notes to the financial statements
Flintac Properties Limited
Year ended 31 October 2017
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Flint 743,824 23,422 767,246
Mrs A F Flint 3,487 1,000 4,487
_______ _______ _______
747,311 24,422 771,733
_______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Flint 717,782 26,042 743,824
Mrs A F Flint 1,987 1,500 3,487
_______ _______ _______
719,769 27,542 747,311
_______ _______ _______
For the year ending 31 October 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 31 July 2018 , and are signed on behalf of the board by:
Mr S Flint
Director
Company registration number: 00708481
The company is a private company limited by shares, registered in England.