Little Orchard Properties 2 Limited - Period Ending 2018-12-31

Little Orchard Properties 2 Limited - Period Ending 2018-12-31


Little Orchard Properties 2 Limited 10008689 false 2018-01-01 2018-12-31 2018-12-31 The principal activity of the company is Letting And Operating Of Own Or Leased R Digita Accounts Production Advanced 6.24.8820.0 Software true 10008689 2018-01-01 2018-12-31 10008689 2018-12-31 10008689 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 10008689 core:Non-currentFinancialInstruments core:AfterOneYear 2018-12-31 10008689 bus:Micro-entities 2018-01-01 2018-12-31 10008689 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 10008689 bus:FullAccounts 2018-01-01 2018-12-31 10008689 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 10008689 bus:RegisteredOffice 2018-01-01 2018-12-31 10008689 bus:Director1 2018-01-01 2018-12-31 10008689 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 10008689 countries:AllCountries 2018-01-01 2018-12-31 10008689 2017-12-31 10008689 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 10008689 core:Non-currentFinancialInstruments core:AfterOneYear 2017-12-31 iso4217:GBP

Registration number: 10008689

Little Orchard Properties 2 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

The Accountancy People
Phoenix House
2 Huddersfield Road
Stalybridge
Cheshire
SK15 2QA

 

Little Orchard Properties 2 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Little Orchard Properties 2 Limited

Company Information

Director

Mr Matthew Williams

Registered office

3 Castle Hill
Prestbury
Macclesfield
SK10 4AR

Accountants

The Accountancy People
Phoenix House
2 Huddersfield Road
Stalybridge
Cheshire
SK15 2QA

 

Little Orchard Properties 2 Limited

(Registration number: 10008689)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

617,993

317,022

Current assets

6,842

294,603

Creditors: Amounts falling due within one year

(360,082)

(358,788)

Net current liabilities

(353,240)

(64,185)

Total assets less current liabilities

264,753

252,837

Creditors: Amounts falling due after more than one year

(193,850)

(193,850)

 

70,903

58,987

Capital and reserves

70,903

58,987

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:
3 Castle Hill
Prestbury
Macclesfield
SK10 4AR
United Kingdom

These financial statements were authorised for issue by the director on 30 September 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 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Little Orchard Properties 2 Limited

(Registration number: 10008689)
Balance Sheet as at 31 December 2018

Approved and authorised by the director on 30 September 2019
 

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

Mr Matthew Williams
Director