Lindependent Properties Limited - Accounts

Lindependent Properties Limited - Accounts

LINDEPENDENT PROPERTIES LIMITED - Company Information

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Registered Number: 09607808
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 October 2019

for

LINDEPENDENT PROPERTIES LIMITED

Lindependent Properties Limited
Contents Page
For the period ended 31 October 2019
 
 		 Notes
 		 2019
£		   2019
£
Fixed assets      
Tangible fixed assets 2 -    457 
-    457 
Current assets      
Cash at bank and in hand -    196,729 
Creditors: amount falling due within one year (372)   (196,922)
Net current assets (372)   (193)
 
Total assets less current liabilities (372)   264 
Net assets (372)   264 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account (373)   263 
Shareholders funds (372)   264 
 


For the period ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The director of the company has elected not to include the Income Statement within the financial statements. 
Signed on behalf of the board of director


--------------------------------
A Lind
Director

Date approved by the board: 30 March 2020
1
General Information
Lindependent Properties Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 54 Hagley Road, Birmingham, West Midlands, B16 8PE. The nature of the company's operations and its principal activity was the provision of consultancy services.
1.

Accounting Policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.


The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 October (30 June last year), and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the periods presented, unless otherwise stated.
Turnover
Turnover comprises rental income receivable during the period.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost Computer Equipment   Total
  £   £
At 01 July 2019 1,369    1,369 
Additions -    - 
Disposals (305)   (305)
At 31 October 2019 1,064    1,064 
Depreciation
At 01 July 2019 912    912 
Charge for period 152    152 
On disposals -    - 
At 31 October 2019 1,064    1,064 
Net book values
Closing balance as at 31 October 2019 -    - 
Opening balance as at 01 July 2019 457    457 


3.

Share Capital

Allotted
2019
£		   2019
£
1 Ordinary shares of £1.00 each 1    1 
1    1 

2