Brittanic Properties (London) Limited - Accounts to registrar (filleted) - small 17.3
Brittanic Properties (London) Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 August 2017 |
for |
BRITTANIC PROPERTIES (LONDON) LIMITED |
BRITTANIC PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 05077017) |
Contents of the Financial Statements |
for the Year Ended 31 August 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BRITTANIC PROPERTIES (LONDON) LIMITED |
Company Information |
for the Year Ended 31 August 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
27 Russell Road |
Whetstone |
London |
N20 0TN |
BRITTANIC PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 05077017) |
Balance Sheet |
31 August 2017 |
31.8.17 | 31.8.16 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
BRITTANIC PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 05077017) |
Notes to the Financial Statements |
for the Year Ended 31 August 2017 |
1. | STATUTORY INFORMATION |
Brittanic Properties (London) Limited is a |
The company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents rents receivable excluding Value Added Tax. |
Tangible fixed assets |
Computer equipment | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Freehold | Computer |
property | equipment | Totals |
£ | £ | £ |
COST OR VALUATION |
At 1 September 2016 |
Revaluations |
At 31 August 2017 |
DEPRECIATION |
At 1 September 2016 |
Charge for year |
At 31 August 2017 |
NET BOOK VALUE |
At 31 August 2017 |
At 31 August 2016 |
BRITTANIC PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 05077017) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2017 |
4. | TANGIBLE FIXED ASSETS - continued |
Cost or valuation at 31 August 2017 is represented by: |
Freehold | Computer |
property | equipment | Totals |
£ | £ | £ |
Valuation in 1 | 200,000 | - | 200,000 |
Cost | 468,131 | 1,929 | 470,060 |
668,131 | 1,929 | 670,060 |
If freehold land and buildings had not been revalued they would have been included at the following historical |
cost: |
31.8.17 | 31.8.16 |
£ | £ |
Cost | 468,131 | - |
Aggregate depreciation | 57,050 | - |
Value of land in freehold land and buildings | 600,000 | - |
Freehold land and building were valued on an open market basis on 31 January 2018 by Directors of the company. |
. |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Taxation and social security |
Other creditors |