247 PROPERTY SERVICES LIMITED

Company Registration Number:
06974125 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

247 PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

247 PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 31 July 2017




Director: H D Welch
Registered office: 71
Netherhall Road
Doncaster
South Yorkshire
DN1 2QA
Company Registration Number: 06974125 (England and Wales)

247 PROPERTY SERVICES LIMITED

Directors' Report Period Ended 31 July 2017

The directors present their report with the financial statements of the company for the period ended 31 July 2017

Principal Activities

Provision of property letting and sales services

Directors

The directors shown below have held office during the whole of the period from 01 August 2016 to 31 July 2017
H D Welch

This report was approved by the board of directors on 26 September 2017
And Signed On Behalf Of The Board By:

Name: H D Welch
Status: Director

247 PROPERTY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2017


2017
£

2016
£
Turnover 407,386 461,654
Staff Costs (397,117) (442,001)
Depreciation and Writeoffs (8,880) (10,532)
Tax on Profit (0) (364)
Profit or (Loss) for Period 1,389 8,757

247 PROPERTY SERVICES LIMITED

Balance sheet

As at 31 July 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 22,932 23,071
Current assets: 63,130 83,602
Prepayments and accrued income: 15,263 10,188
Creditors: amounts falling due within one year: ( 42,946 ) ( 55,415 )
Net current assets (liabilities): 35,447 38,375
Total assets less current liabilities: 58,379 61,446
Creditors: amounts falling due after more than one year: ( 46,842 ) ( 51,896 )
Accruals and deferred income: ( 6,686 ) ( 6,088 )
Total net assets (liabilities): 4,851 3,462
Capital and reserves: 4,851 3,462

247 PROPERTY SERVICES LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2017
And Signed On Behalf Of The Board By:

Name: H D Welch
Status: Director

The notes form part of these financial statements