Micro-entity Accounts - FORWARDLEASE PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts - FORWARDLEASE PROPERTY MANAGEMENT LIMITED

FORWARDLEASE PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 03920040

FORWARDLEASE PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

28 February 2018

FORWARDLEASE PROPERTY MANAGEMENT LIMITED Registered Number 03920040

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Called up share capital not paid
4
4
Current Assets
16,116
13,550
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
16,116
13,550
Total assets less current liabilities
16,120
13,554
Creditors: amounts falling due after more than one year
0
0
Total net assets (liabilities)
16,120
13,554
Capital and reserves
16,120
13,554
  • For the year ending 28 February 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 27 November 2018

And signed on their behalf by:
Satnam Suman, Director

Footnotes:
  • Advances and credits
    We are free holders of a house converted to four flats and also the leaseholders of those flats. The accounts represent the accumulated service charges paid by owners on a quarterly basis, with outgoings to cover repair, renovations, buildings insurance etc.