Aethelred Property Limited - Period Ending 2018-02-28

AETHELRED PROPERTY LIMITED - Company Information

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Registration number: 10598372

Aethelred Property Limited

Annual Report and Unaudited Financial Statements

for the Period from 2 February 2017 to 28 February 2018

AIMS ACCOUNTANTS FOR BUSINESS
2 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

Aethelred Property Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Aethelred Property Limited

Company Information

Directors

Mr Gary Bush

Mrs Parissa Bush

Registered office

40 Badger Hall Avenue
Benfleet
Essex
SS7 1TN

Accountants

AIMS ACCOUNTANTS FOR BUSINESS
2 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

Page 1

Aethelred Property Limited

(Registration number: 10598372)
Balance Sheet as at 28 February 2018

	2018 £
Fixed assets	197,183
Current assets	6,565
Creditors: Amounts falling due within one year	(200,670)
Net current liabilities	(194,105)
	3,078
Capital and reserves	3,078

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
40 Badger Hall Avenue
Benfleet
Essex
SS7 1TN

These financial statements were authorised for issue by the Board on 2 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2018	Repayments by director £	At 28 February 2018 £
Mr Gary Bush
Interest free loans made to the company	98,592	98,592


Mrs Parissa Bush
Interest free loans made to the company	98,592	98,592

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 2

Aethelred Property Limited

(Registration number: 10598372)
Balance Sheet as at 28 February 2018

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 October 2018 and signed on its behalf by:

.........................................

Mr Gary Bush
Director

Page 3