Micro-entity Accounts - ARA PROPERTY MANAGEMENT LTD

Micro-entity Accounts - ARA PROPERTY MANAGEMENT LTD


Registered Number 08997290

ARA PROPERTY MANAGEMENT LTD

Micro-entity Accounts

31 March 2017

ARA PROPERTY MANAGEMENT LTD Registered Number 08997290

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Current assets
Stocks 334,245 334,245
Debtors 4,500 -
Cash at bank and in hand 24,927 15,050
363,672 349,295
Creditors: amounts falling due within one year (13,897) (14,106)
Net current assets (liabilities) 349,775 335,189
Total assets less current liabilities 349,775 335,189
Creditors: amounts falling due after more than one year (335,000) (335,000)
Total net assets (liabilities) 14,775 189
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 14,675 89
Shareholders' funds 14,775 189
  • For the year ending 31 March 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 10 December 2017

And signed on their behalf by:
DR ROSHAN PATEL, Director

ARA PROPERTY MANAGEMENT LTD Registered Number 08997290

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100