T M Property Investments Limited - Accounts to registrar (filleted) - small 18.2

T M Property Investments Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09645318 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2017

FOR

T M PROPERTY INVESTMENTS LIMITED

T M PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 09645318)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017




Page

Balance Sheet 1


T M PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 09645318)

BALANCE SHEET
30 NOVEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 320,772 320,772

CURRENT ASSETS 4,183 3,650

CREDITORS
Amounts falling due within one year (121,128 ) (119,128 )
NET CURRENT LIABILITIES (116,945 ) (115,478 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

203,827

205,294

CREDITORS
Amounts falling due after more than one
year

210,000

210,000
NET LIABILITIES (6,173 ) (4,706 )

CAPITAL AND RESERVES (6,173 ) (4,706 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T M Property Investments 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: 09645318

Registered office: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

2. DIRECTORS' 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
£    £   
S C Tsolakis
Balance outstanding at start of year 1 -
Amounts advanced - 1
Amounts repaid - -
Balance outstanding at end of year 1 1

During the year, R H Moore introduced a loan to the company. As at 30 November 2017, the company owed him
£60,201 (2016 £59,201)

These balances represented the maximum amounts outstanding during the year and these loans are interest free
and repayable on demand.



T M PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 09645318)

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 directors acknowledge their 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 Board of Directors on 31 August 2018 and were signed on its behalf by:





R H Moore - Director