FORESTDALE_PROPERTIES_LIM - Accounts


Company Registration Number 01759786 (England and Wales)
FORESTDALE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
FORESTDALE PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
734,183
734,183
Current assets
89,568
64,974
Creditors: amounts falling due within one year
(205,596)
(212,378)
Net current liabilities
(116,028)
(147,404)
Total assets less current liabilities
618,155
586,779
Net assets
618,155
586,779
Capital and reserves
618,155
586,779
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 3).

Forestdale Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.

 

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 31 March 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.

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 20 November 2018 and are signed on its behalf by:
Mrs C Knight
Director
Company Registration Number 01759786
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityCarme lKnightCatherine GreenwoodJonathan KnightMrs C Knight017597862017-04-012018-03-31017597862018-03-31017597862017-03-3101759786bus:CompanySecretaryDirector12017-04-012018-03-3101759786bus:PrivateLimitedCompanyLtd2017-04-012018-03-3101759786bus:Micro-entities2017-04-012018-03-3101759786bus:AuditExemptWithAccountantsReport2017-04-012018-03-3101759786bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3101759786bus:Director12017-04-012018-03-3101759786bus:Director22017-04-012018-03-3101759786bus:Director32017-04-012018-03-3101759786bus:CompanySecretary12017-04-012018-03-3101759786bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP