ROOT Properties Limited - Accounts to registrar (filleted) - small 18.2

ROOT Properties Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09042290 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

ROOT PROPERTIES LIMITED

ROOT PROPERTIES LIMITED (REGISTERED NUMBER: 09042290)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


ROOT PROPERTIES LIMITED (REGISTERED NUMBER: 09042290)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 2,383,697 2,032,893

CURRENT ASSETS 70,485 20,030

CREDITORS
Amounts falling due within one year (36,718 ) (41,979 )
NET CURRENT ASSETS/(LIABILITIES) 33,767 (21,949 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,417,464

2,010,944

CREDITORS
Amounts falling due after more than one
year

2,316,460

1,936,153
NET ASSETS 101,004 74,791

CAPITAL AND RESERVES 101,004 74,791

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ROOT Properties Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09042290

Registered office: 71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




ROOT PROPERTIES LIMITED (REGISTERED NUMBER: 09042290)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 May 2018 and were signed on its behalf by:




R Paul - Director



Mrs O Paul - Director