Micro-entity Accounts - FISCAL PROPERTIES (SOMERSET) LIMITED

Micro-entity Accounts - FISCAL PROPERTIES (SOMERSET) LIMITED


Registered Number 03286394

FISCAL PROPERTIES (SOMERSET) LIMITED

Micro-entity Accounts

31 December 2017

FISCAL PROPERTIES (SOMERSET) LIMITED Registered Number 03286394

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
1,387,319
736,628
Current Assets
476,958
1,089,583
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(206,095)
(25,812)
Net current assets (liabilities)
270,863
1,063,771
Total assets less current liabilities
1,658,182
1,800,399
Creditors: amounts falling due after more than one year
-
(172,693)
Provisions for liabilities
0
0
Total net assets (liabilities)
1,658,182
1,627,706
Capital and reserves
1,658,182
1,627,706
  • 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 6 September 2018

And signed on their behalf by:
Ms E C Knowles, Director