Micro-entity Accounts - A & E PROPERTIES (SOUTHPORT) LIMITED

03905596 A & E PROPERTIES (SOUTHPORT) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03905596 2016-04-01 2017-03-31 03905596 2017-03-31 03905596 2016-03-31 03905596 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03905596 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03905596 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03905596

A & E PROPERTIES (SOUTHPORT) LIMITED

Micro-entity Accounts

31 March 2017

A & E PROPERTIES (SOUTHPORT) LIMITED Registered Number 03905596

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	245,353	245,392
Current Assets	2,930	1,905
Creditors: amounts falling due within one year	(4,612)	(5,727)
Net current assets (liabilities)	(1,682)	(3,822)
Total assets less current liabilities	243,671	241,570
Creditors: amounts falling due after more than one year	(200,692)	(204,292)
Accruals and deferred income	(960)	(960)
Total net assets (liabilities)	42,019	36,318
Capital and reserves	42,019	36,318

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2017

And signed on their behalf by:
A. ESMAT, Director