Micro-entity Accounts - NELOPE PROPERTIES LIMITED

Micro-entity Accounts - NELOPE PROPERTIES LIMITED


Registered Number 08364756

NELOPE PROPERTIES LIMITED

Micro-entity Accounts

31 January 2017

NELOPE PROPERTIES LIMITED Registered Number 08364756

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Called up share capital not paid 100 100
Fixed Assets 120,925 120,925
Current assets
Cash at bank and in hand 1,192 870
1,192 870
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 -
Net current assets (liabilities) 1,192 870
Total assets less current liabilities 122,217 121,895
Creditors: amounts falling due after more than one year (124,914) (124,857)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (2,697) (2,962)
Capital and reserves
Profit and loss account (2,697) (2,962)
Shareholders' funds (2,697) (2,962)
  • For the year ending 31 January 2017 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 13 March 2017

And signed on their behalf by:
Steven Bayes, Director