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COMPANY REGISTRATION NUMBER: 10085939
Do Up My Property Ltd
Filleted Unaudited Financial Statements
31 March 2018
Do Up My Property Ltd
Statement of Financial Position
31 March 2018
Period from
Year to
25 Mar 16 to
31 Mar 18
31 Mar 17
£
£
£
Current assets
11,298
264,928
Creditors: amounts falling due within one year
3,228
228,402
--------
---------
Net current assets
8,070
36,526
-------
--------
Total assets less current liabilities
8,070
36,526
-------
--------
Capital and reserves
8,070
36,526
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr E Rimell
( 6,375)
6,375
-------
-------
----
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr E Rimell
( 6,375)
( 6,375)
----
-------
-------
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2018 , and are signed on behalf of the board by:
Mr E Rimell
Mrs S Shinozawa-Rimell
Director
Director
Company registration number: 10085939
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Castlewood House, 77/91 New Oxford Street, London, WC1A 1DG.