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

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


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REGISTERED NUMBER: 06920917 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 November 2017

for

TAMORA PROPERTIES LIMITED

TAMORA PROPERTIES LIMITED (REGISTERED NUMBER: 06920917)






Contents of the Financial Statements
for the Year Ended 30 November 2017




Page

Balance Sheet 1


TAMORA PROPERTIES LIMITED (REGISTERED NUMBER: 06920917)

Balance Sheet
30 November 2017

2017 2016
£    £    £    £   
FIXED ASSETS 326,785 326,880

CURRENT ASSETS 7,541 4,528

CREDITORS
Amounts falling due within one year (32,650 ) (28,977 )
NET CURRENT LIABILITIES (25,109 ) (24,449 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

301,676

302,431

CREDITORS
Amounts falling due after more than one
year

256,292

271,778
NET ASSETS 45,384 30,653

CAPITAL AND RESERVES 45,384 30,653

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tamora 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: 06920917

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2017 and
30 November 2016:

2017 2016
£    £   
Manjit Kaur
Balance outstanding at start of year (7,550 ) (8,150 )
Amounts advanced 2,188 1,120
Amounts repaid (5,520 ) (520 )
Balance outstanding at end of year (10,882 ) (7,550 )

Dividends issued in 2017 = £5,000 (Nil in 2016)



TAMORA PROPERTIES LIMITED (REGISTERED NUMBER: 06920917)

Balance Sheet - continued
30 November 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 8 August 2018 and were signed by:





Manjit Kaur - Director