Company Registration Number NI021530 (Northern Ireland)
THERMOMAX PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
THERMOMAX PROPERTIES LIMITED
COMPANY INFORMATION
Directors
Mr J Mahdjuri-Sabet
Ms M Mahdjuri-Sabet
Mr J B Garrett
Secretary
Mrs K,D McVeigh
Company number
NI021530
Registered office
8 Falcon Heights
Newtownards
Co. Down
BT23 4GF
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
THERMOMAX PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
633,333
633,333
Current assets
127,518
135,929
Creditors: amounts falling due within one year
(1,564)
(854)
Net current assets
125,954
135,075
Total assets less current liabilities
759,287
768,408
Net assets
759,287
768,408
Capital and reserves
759,287
768,408
Thermomax Properties Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 8 Falcon Heights, Newtownards, Co. Down, BT23 4GF.
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 30 September 2017 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.
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 4 June 2018 and are signed on its behalf by:
Mr J Mahdjuri-Sabet
Director
Company Registration Number NI021530