back to THOMAS A. FRANKLIN (PROPERTIES) LIMITED detail Thomas A Franklin (Properties) Limited Micro entities accounts
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COMPANY REGISTRATION NUMBER: 00658999
Thomas A Franklin (Properties) Limited
Unaudited Financial Statements
31 March 2018
PHILIP MURPHY & PARTNERS
Accountants & Tax Consultants
10 Corporation Road
Newport
South Wales
NP19 0AR
Thomas A Franklin (Properties) Limited
Financial Statements
Year ended 31 March 2018
Contents
Page
Officers and professional advisers
1
Directors' report
2
Statement of financial position and the notes to the financial statements
3
Thomas A Franklin (Properties) Limited
Officers and Professional Advisers
The board of directors
P M E Casey
H Gregory
P W Gregory
A F Stockwell
Company secretary
P M E Casey
Registered office
10 Corporation Road
Newport
South Wales
NP19 0AR
Accountants
PHILIP MURPHY & PARTNERS
Accountants & Tax Consultants
10 Corporation Road
Newport
South Wales
NP19 0AR
Bankers
Barclays Bank plc
Commercial Street
Newport
South Wales
NP20 1HE
Solicitors
Harding Evans
Queens Chambers
2 North Street
Newport
South Wales
NP20 1TE
Thomas A Franklin (Properties) Limited
Directors' Report
Year ended 31 March 2018
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2018 .
Principal activities
The principal activity of the company during the year was rental of land.
Directors
The directors who served the company during the year were as follows:
P M E Casey
H Gregory
P W Gregory
A F Stockwell
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 1 August 2018 and signed on behalf of the board by:
P M E Casey
Director
Registered office:
10 Corporation Road
Newport
South Wales
NP19 0AR
Thomas A Franklin (Properties) Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
80,000
80,000
--------
--------
Current assets
8,370
7,844
Creditors: amounts falling due within one year
123
124
--------
--------
Net current assets
8,247
7,720
--------
--------
Total assets less current liabilities
88,247
87,720
Accruals and deferred income
300
300
--------
--------
87,947
87,420
--------
--------
Capital and reserves
87,947
87,420
--------
--------
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 1 August 2018 , and are signed on behalf of the board by:
P M E Casey
Director
Company registration number: 00658999
The company is a private company limited by shares, registered in England and Wales.