GUNFLEET_PROPERTIES_LIMIT - Accounts

Company Registration Number 04436173 (England and Wales)
GUNFLEET PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
PAGES FOR FILING WITH REGISTRAR
GUNFLEET PROPERTIES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2017
28 February 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,294,457
1,309,457
Current assets
371
2,483
Creditors: amounts falling due within one year
(51,119)
(40,780)
Net current liabilities
(50,748)
(38,297)
Total assets less current liabilities
1,243,709
1,271,160
Creditors: amounts falling due after more than one year
(1,426,600)
(1,478,000)
Net liabilities
(182,891)
(206,840)
Capital and reserves
(182,891)
(206,840)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

At the balance sheet date included on other creditors due within one year are amounts of £47,360 (2015: £36,600) due to the director Mrs K Weighilll.

 

At the balance sheet date included in other creditors due after one year are amount of £1,400,000 (2015: £1,450,000) due to the director Mrs K Weighill.

GUNFLEET PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2017
28 February 2017
- 2 -

Gunfleet Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Airport House, Purley Way, Croydon, Surrey, CR0 0XZ.

For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 November 2017 and are signed on its behalf by:
Mr P J Weighill
Mrs K A Weighill
Director
Director
Company Registration Number 04436173
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