Company Registration No. 09453943 (England and Wales)
Columbus Property UK Ltd
Unaudited accounts
for the period from 1 March 2017 to 31 January 2018
Columbus Property UK Ltd
Unaudited accounts
Contents
Columbus Property UK Ltd
Company Information
for the period from 1 March 2017 to 31 January 2018
Directors
Dariusz Jan Malacha
Milan Mendel
Michal Jozef lodczyk
Company Number
09453943 (England and Wales)
Registered Office
Unit 1 Empire House
29 Wakefield Road
Normanton
WF6 2BT
England
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Columbus Property UK Ltd
Statement of financial position
as at 31 January 2018
Investment property
632,893
-
Cash at bank and in hand
1,920
-
Creditors: amounts falling due within one year
(515,935)
-
Net current (liabilities)/assets
(514,015)
100
Total assets less current liabilities
118,878
100
Creditors: amounts falling due after more than one year
(181,573)
-
Net (liabilities)/assets
(62,695)
100
Called up share capital
300
100
Profit and loss account
(62,995)
-
Shareholders' funds
(62,695)
100
For the period ending 31 January 2018 the company was entitled to exemption from audit 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.
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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 February 2019.
Dariusz Jan Malacha
Director
Company Registration No. 09453943
Columbus Property UK Ltd
Notes to the Accounts
for the period from 1 March 2017 to 31 January 2018
Columbus Property UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09453943. The registered office is Unit 1 Empire House, 29 Wakefield Road, Normanton, WF6 2BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
At 31 January 2018
632,893
6
Creditors: amounts falling due within one year
2018
2017
Loans from directors
51,080
-
7
Creditors: amounts falling due after more than one year
2018
2017
Columbus Property UK Ltd
Notes to the Accounts
for the period from 1 March 2017 to 31 January 2018
8
Transactions with related parties
At the year end the company owed £14,261 to Empire House Development Ltd, a company wholly owned and operated by the Directors.
9
Average number of employees
During the period the average number of employees was 0 (2017: 0).
