Company Registration Number 09526239 (England and Wales)
OKEOVER PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
OKEOVER PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
418,900
418,900
Current assets
24,434
25,849
Prepayments and accrued income
2,707
2,708
Creditors: amounts falling due within one year
(17,417)
(26,354)
Net current assets
9,724
2,203
Total assets less current liabilities
428,624
421,103
Creditors: amounts falling due after more than one year
(398,665)
(398,665)
Net assets
29,959
22,438
Capital and reserves
29,959
22,438
1
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1
).
Okeover Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Walk Building, 110 Regent Road, Leicester, LE1 7LT.
The directors 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 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
OKEOVER PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 2018
- 2 -
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 by the board of directors and authorised for issue on 18 July 2018 and are signed on its behalf by:
M J Page
Director
Company Registration Number 09526239