NW_PROPERTY_MANAGEMENT_LI - Accounts


NW PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
Company Registration Number 04681724 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
NW PROPERTY MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
NW PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
22,841
30,456
Current assets
114,553
121,394
Creditors: amounts falling due within one year
(53,447)
(56,763)
Net current assets
61,106
64,631
Total assets less current liabilities
83,947
95,087
Net assets
83,947
95,087
Capital and reserves
83,947
95,087
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Creditors include an amount of £7 (2016: £11,835) in respect of the director's loan account.

NW Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 and signed by the director and authorised for issue on 15 December 2017
P. Hill
Director
Company Registration Number 04681724
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.300046817242016-04-012017-03-31046817242017-03-31046817242016-03-3104681724core:CurrentFinancialInstruments2017-03-3104681724core:CurrentFinancialInstruments2016-03-3104681724bus:Director12016-04-012017-03-3104681724bus:PrivateLimitedCompanyLtd2016-04-012017-03-3104681724bus:Micro-entities2016-04-012017-03-3104681724bus:AuditExemptWithAccountantsReport2016-04-012017-03-3104681724bus:SmallCompaniesRegimeForAccounts2016-04-012017-03-3104681724bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP