NASH PETERS PROPERTIES LIMITED


NASH PETERS PROPERTIES LIMITED

Company Registration Number:
06276710 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

NASH PETERS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

NASH PETERS PROPERTIES LIMITED

Balance sheet

As at 30 June 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 2,079,238 2,294,238
Total fixed assets: 2,079,238 2,294,238
Current assets
Cash at bank and in hand: 47,782 3,488
Total current assets: 47,782 3,488
Creditors: amounts falling due within one year:   (185,215) (167,491)
Net current assets (liabilities): (137,433) (164,003)
Total assets less current liabilities: 1,941,805 2,130,235
Creditors: amounts falling due after more than one year:   (1,501,836) (1,767,773)
Total net assets (liabilities): 439,969 362,462
Capital and reserves
Called up share capital: 100 100
Other reserves: 351,312 361,042
Profit and loss account: 88,557 1,320
Shareholders funds: 439,969 362,462

The notes form part of these financial statements

NASH PETERS PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2019
and signed on behalf of the board by:

Name: Naresh Patel
Status: Director

The notes form part of these financial statements

NASH PETERS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NASH PETERS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Tangible Assets

Total
Cost £
At 01 July 2017 2,294,238
Disposals (215,000)
At 30 June 2018 2,079,238
Net book value
At 30 June 2018 2,079,238
At 30 June 2017 2,294,238