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Company registration number:04393983
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MODY PROPERTY COMPANY LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2018 |
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Company registration number:04393983 |
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MODY PROPERTY COMPANY LTD |
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BALANCE SHEET |
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AS AT 31 March 2018
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2018 |
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2017 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,583,599 | | | | 1,586,800 | |
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CURRENT ASSETS | | 14,007 | | | | 1,205 | | | |
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CREDITORS : falling due within one year | (431,232) | | | | (424,414) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,800) | | | | (1,800) | | | |
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NET CURRENT ASSETS |
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(419,025) |
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(425,009) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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1,164,574 |
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1,161,791 |
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CREDITORS : falling due after one year | | | (914,539) | | | | (945,261) | |
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NET ASSETS |
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250,035 |
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216,530 |
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CAPITAL AND RESERVES |
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250,035 |
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216,530 |
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For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr Sameer Suresh Mody |
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8 December 2018
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The annexed notes form part of these financial statements. | | | | | | | |
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