Registered Number 03115908

FEDELTA PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 March 2018

FEDELTA PROPERTY SERVICES LIMITED Registered Number 03115908

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
279,952
280,713
Current Assets
1,153,800
868,358
Creditors: amounts falling due within one year
(362,233)
(278,580)
Net current assets (liabilities)
791,567
589,778
Total assets less current liabilities
1,071,519
870,491
Creditors: amounts falling due after more than one year
(937,085)
(773,085)
Total net assets (liabilities)
134,434
97,406
Capital and reserves
134,434
97,406
  • For the year ending 31 March 2018 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 12 November 2018

And signed on their behalf by:
Mr J Weeks, Director