Micro-entity Accounts - EAH RESIDENTIAL LIMITED

Micro-entity Accounts - EAH RESIDENTIAL LIMITED

EAH RESIDENTIAL LIMITED - Company Information

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Registered Number 08907423

EAH RESIDENTIAL LIMITED

Micro-entity Accounts

31 December 2017

EAH RESIDENTIAL LIMITED Registered Number 08907423

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
659,219
554,907
Current Assets
161,424
30,758
Creditors: amounts falling due within one year
(814,863)
(583,237)
Net current assets (liabilities)
(653,439)
(552,479)
Total assets less current liabilities
5,780
2,428
Total net assets (liabilities)
5,780
2,428
Capital and reserves
5,780
2,428
  • For the year ending 31 December 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 5 July 2018

And signed on their behalf by:
S Williams, Director

Footnotes:
  • Guarantees
    Charges on assets
    Properties under construction totalling £547,714 are secured on fixed charges in favour of the construction companies.

    Capital commitments
    The company has contracted for but not provided in the financial statements amounts totalling £741,996.