General Property Partnerships Limited Filleted accounts for Companies House (small and micro)

General Property Partnerships Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03112284
General Property Partnerships Limited
Filleted Unaudited Financial Statements
25 December 2017
General Property Partnerships Limited
Statement of Financial Position
25 December 2017
2017
2016
Note
£
£
£
Current assets
Debtors
4
100
100
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----
Net current assets
100
100
----
----
Total assets less current liabilities
100
100
----
----
Capital and reserves
Called up share capital
100
100
----
----
Shareholders funds
100
100
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 25 December 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 were approved by the board of directors and authorised for issue on 20 September 2018 , and are signed on behalf of the board by:
Mrs S G Graham
Director
Company registration number: 03112284
General Property Partnerships Limited
Notes to the Financial Statements
Year ended 25 December 2017
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hurst House, High Street, Ripley, Surrey, GU23 6AY, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4. Debtors
2017
2016
£
£
Other debtors
100
100
----
----
5. Transition to FRS 102
These are the first financial statement that comply with FRS 102. The company transitioned to FRS 102 on 26 December 2015.
No transitional adjustments were required in equity or profit or loss for the Period.