Venture Properties (Durham) Limited - Period Ending 2018-08-31

Venture Properties (Durham) Limited - Period Ending 2018-08-31


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Registration number: 08658106

Venture Properties (Durham) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

J P Walters & Co
Chartered Accountants
67 Duke Street
Darlington
Co Durham
DL3 7SD

 

Venture Properties (Durham) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Venture Properties (Durham) Limited

Company Information

Directors

Mr M O'Connor

Mr C Jenkinson

Mrs L M Stephenson

Mr T Armstrong

Company secretary

Mr M O'Connor

Registered office

45 Duke Street
Darlington
Co Durham
DL3 7SD

Accountants

J P Walters & Co
Chartered Accountants
67 Duke Street
Darlington
Co Durham
DL3 7SD

 

Venture Properties (Durham) Limited

(Registration number: 08658106)
Balance Sheet as at 31 August 2018

2018
£

2017
£

Fixed assets

4,081

5,443

Current assets

55,212

61,257

Prepayments and accrued income

552

648

Creditors: Amounts falling due within one year

(81,077)

(96,945)

Net current liabilities

(25,313)

(35,040)

Total assets less current liabilities

(21,232)

(29,597)

Accruals and deferred income

(2,357)

(2,318)

 

(23,589)

(31,915)

Capital and reserves

(23,589)

(31,915)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Duke Street
Darlington
Co Durham
DL3 7SD

The principal place of business is:
4 New Elvet
Durham
Co. Durham
DH1 3AQ

These financial statements were authorised for issue by the Board on 27 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Venture Properties (Durham) Limited

(Registration number: 08658106)
Balance Sheet as at 31 August 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 March 2019 and signed on its behalf by:
 

.........................................

Mr M O'Connor
Company secretary and director

.........................................

Mr C Jenkinson
Director