Up2date Properties Limited Micro-entity accounts

UP2DATE PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03006747

Up2date Properties Limited

Unaudited Financial Statements

30 June 2017

Up2date Properties Limited

Financial Statements

Year ended 30 June 2017

Contents	Page

Officers and professional advisers	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

Up2date Properties Limited

Officers and Professional Advisers

The board of directors	Mrs D S Grant
	Mrs D Danon

Company secretary	Mrs D Danon

Registered office	11 Park Place
	Leeds
	LS1 2RX

Accountants	Grants
	Chartered accountant
	11 Park Place
	Leeds
	West Yorkshire
	LS1 2RX

Bankers	HSBC
	PO Box 105
	33 Park Row
	Leeds
	West Yorkshire
	LS1 1LD

Up2date Properties Limited

Income Statement

Year ended 30 June 2017

	2017	2016
	£	£
Other charges	-	84

	----	----
Loss	-	( 84)
	----	----

No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.

Up2date Properties Limited

Statement of Financial Position

30 June 2017

	2017		2016
	£	£	£
Current assets		34,272	34,272

Creditors: amounts falling due within one year	15,917	15,917
	--------	--------
Net current assets	18,355	18,355
	--------	--------
Total assets less current liabilities	18,355	18,355

Accruals and deferred income	225	225
	--------	--------
	18,130	18,130
	--------	--------

Capital and reserves	18,130	18,130
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the company entered into loans with its directors. These loans are interest free and repayable on demand. At the balance sheet date the total amount owed from the company to its directors amounted to £15909(2016-£15909).

2. Control

The company was under the control of the directors in the current and previous year.

For the year ending 30 June 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 20 February 2018 , and are signed on behalf of the board by:

Mrs D S Grant
Director

Company registration number: 03006747

The company is a private company limited by shares, registered in England and Wales.