Solomons Family Property (Bournemouth) Ltd Filleted accounts for Companies House (small and micro)

SOLOMONS FAMILY PROPERTY (BOURNEMOUTH) LTD. - Company Information

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COMPANY REGISTRATION NUMBER: 08460298

Solomons Family Property (Bournemouth) Ltd

Filleted Unaudited Financial Statements

31 March 2018

Solomons Family Property (Bournemouth) Ltd

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		1,087,719	866,459
		------------	---------

Current assets	236,619		457,435
Prepayments and accrued income	2,178		1,321
	---------		---------
		238,797	458,756

Creditors: amounts falling due within one year	867,458	878,077
	------------	---------
Net current liabilities	( 628,661)	( 419,321)
	---------	---------
Total assets less current liabilities	459,058	447,138

Creditors: amounts falling due after more than one year		143,293	84,069

Accruals and deferred income	2,687	3,293
	---------	---------
	313,078	359,776
	---------	---------

Capital and reserves	313,078	359,776
	---------	---------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 2 (2017: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr B Solomons	( 868,217)	15,444	( 852,773)
	---------	--------	---------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr B Solomons	( 850,078)	( 18,139)	( 868,217)
	---------	--------	---------

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.

Directors' responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 29 October 2018 , and are signed on behalf of the board by:

Mr B Solomons

Director

Company registration number: 08460298

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite A, Paceycombe House, Paceycombe House, Poundbury, Dorchester, Dorset, DT1 3WB.