Micro-entity Accounts - W & A PROPERTY DEVELOPMENTS LIMITED

Micro-entity Accounts - W & A PROPERTY DEVELOPMENTS LIMITED

W & A PROPERTY DEVELOPMENTS LIMITED - Company Information

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Registered Number NI053590

W & A PROPERTY DEVELOPMENTS LIMITED

Micro-entity Accounts

30 April 2018

W & A PROPERTY DEVELOPMENTS LIMITED Registered Number NI053590

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
535,000
535,000
Current Assets
522
8,593
Prepayments and accrued income
5,686
-
Creditors: amounts falling due within one year
(729,944)
(675,424)
Net current assets (liabilities)
(723,736)
(666,831)
Total assets less current liabilities
(188,736)
(131,831)
Creditors: amounts falling due after more than one year
(299,897)
(374,028)
Accruals and deferred income
(2,190)
(2,190)
Total net assets (liabilities)
(490,823)
(508,049)
Capital and reserves
(490,823)
(508,049)
  • For the year ending 30 April 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 3 December 2018

And signed on their behalf by:
Alastair Hayes, Director
William Hayes, Director