Theaker Properties Limited

Theaker Properties Limited

THEAKER PROPERTIES LIMITED - Company Information

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1 April 2017 false No description of principal activity Taxfiler 2018.10.Web 07994600business:PrivateLimitedCompanyLtd2017-04-012018-03-31 079946002017-03-31 079946002017-04-012018-03-31 07994600business:AuditExemptWithAccountantsReport2017-04-012018-03-31 07994600business:FullAccounts2017-04-012018-03-31 079946002018-03-31 07994600business:Director12017-04-012018-03-31 07994600business:Director22017-04-012018-03-31 07994600business:Director32017-04-012018-03-31 07994600business:CompanySecretary12017-04-012018-03-31 07994600business:RegisteredOffice2017-04-012018-03-31 079946002017-03-31 07994600core:WithinOneYear2018-03-31 07994600core:WithinOneYear2017-03-31 079946002016-04-012017-03-31 07994600business:Micro-entities2017-04-012018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07994600 (England and Wales)
Theaker Properties Limited Unaudited accounts for the year ended 31 March 2018
Theaker Properties Limited Annual report and unaudited accounts for the year ended 31 March 2018
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Theaker Properties Limited Company Information for the year ended 31 March 2018
Directors
Mrs SV Theaker HF Theaker LJ James
Secretary
CW Theaker
Company Number
07994600 (England and Wales)
Registered Office
The Towers House Dunstall Road, Barton-under-Needwood Burton-on-Trent Staffs DE13 8AX
Accountants
Practical Accounting Limited 50 Ashby Road Tamworth Staffordshire B79 8AD
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Theaker Properties Limited Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Theaker Properties Limited for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Theaker Properties Limited for the year ended 31 March 2018 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Practical Accounting Limited Chartered Accountants 50 Ashby Road Tamworth Staffordshire B79 8AD 21 August 2018
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Theaker Properties Limited Statement of Financial Position as at 31 March 2018
2018 
2017 
£ 
£ 
Fixed assets
511,765 
513,765 
Current assets
863 
1,136 
Creditors: amounts falling due within one year
(446,790)
(466,191)
Net current liabilities
(445,927)
(465,055)
Total assets less current liabilities
65,838 
48,710 
Net assets
65,838 
48,710 
Capital and reserves
65,838 
48,710 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 3 (2017: 3).
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2018
Mrs SV Theaker Director Company Registration No. 07994600
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