GORSE_LANE_PROPERTIES_LIM - Accounts


Company Registration Number 03056583 (England and Wales)
GORSE LANE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
PAGES FOR FILING WITH REGISTRAR
GORSE LANE PROPERTIES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
479,431
307,848
Current assets
174,205
440,389
Prepayments and accrued income
2,285
2,264
Creditors: amounts falling due within one year
(2,842)
(22,488)
Net current assets
173,648
420,165
Total assets less current liabilities
653,079
728,013
Net assets
653,079
728,013
Capital and reserves
653,079
728,013
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Gorse Lane Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Borelli Yard, The Borough, Farnham, Surrey, GU9 7NU.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GORSE LANE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2018
28 February 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 October 2018 and are signed on its behalf by:
Mr S N Jones
Director
Company Registration Number 03056583
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr S N JonesMr C N JonesMr S N Jones030565832017-03-012018-02-28030565832018-02-28030565832017-02-2803056583bus:CompanySecretaryDirector12017-03-012018-02-2803056583bus:PrivateLimitedCompanyLtd2017-03-012018-02-2803056583bus:Micro-entities2017-03-012018-02-2803056583bus:AuditExemptWithAccountantsReport2017-03-012018-02-2803056583bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-2803056583bus:Director12017-03-012018-02-2803056583bus:Director22017-03-012018-02-2803056583bus:CompanySecretary12017-03-012018-02-2803056583bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP