Micro-entity Accounts - HEMEEMA PROPERTY LIMITED

Micro-entity Accounts - HEMEEMA PROPERTY LIMITED


Registered Number 10614887

HEMEEMA PROPERTY LIMITED

Micro-entity Accounts

31 May 2018

HEMEEMA PROPERTY LIMITED Registered Number 10614887

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018
£
Fixed Assets
571,000
Current Assets
6,379
Creditors: amounts falling due within one year
(556,691)
Net current assets (liabilities)
(550,312)
Total assets less current liabilities
20,688
Accruals and deferred income
(720)
Total net assets (liabilities)
19,968
Capital and reserves
19,968
  • For the year ending 31 May 2018 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 12 November 2018

And signed on their behalf by:
Mr P B Modasia, Director

Footnotes:
  • Guarantees
    Other Note
    Employee numbers
    The average number of persons employed by the company during the period were Nil.
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    Period ended 31/05/18
    Directors
    Balance brought forward - £ -
    Advances /(credits) to the director - £ (118,000)
    Balance o/standing - £ (118,000)