Company Registration No. 09040697 (England and Wales)
Ansell Estates Ltd
Unaudited accounts
for the year ended 31 May 2018
Ansell Estates Ltd
Unaudited accounts
Contents
Ansell Estates Ltd
Company Information
for the year ended 31 May 2018
Director
Abraham Ostreicher
Company Number
09040697 (England and Wales)
Registered Office
162 Osbaldeston Road
London
N16 6NJ
Ansell Estates Ltd
Statement of financial position
as at 31 May 2018
Investment property
671,217
670,967
Cash at bank and in hand
11,808
256,415
Creditors: amounts falling due within one year
(1,324,383)
(1,993,202)
Net current liabilities
(318,283)
(308,335)
Total assets less current liabilities
352,934
362,632
Creditors: amounts falling due after more than one year
(272,404)
(281,103)
Called up share capital
1
1
Profit and loss account
80,529
81,528
Shareholders' funds
80,530
81,529
For the year ending 31 May 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 director acknowledges his 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 27 February 2019.
Abraham Ostreicher
Director
Company Registration No. 09040697
Ansell Estates Ltd
Notes to the Accounts
for the year ended 31 May 2018
Ansell Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09040697. The registered office is 162 Osbaldeston Road, London, N16 6NJ.
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 year, 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.
Fair value at 1 June 2017
670,967
Trade debtors
14,815
5,474
Other debtors
979,477
1,422,978
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
5,328
9,414
Taxes and social security
9,321
13,319
Other creditors
1,309,034
1,968,969
7
Creditors: amounts falling due after more than one year
2018
2017
Bank loans
272,404
281,103
Ansell Estates Ltd
Notes to the Accounts
for the year ended 31 May 2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
Other creditors includes a loan granted by the parent company known as Inner City Properties Ltd for £1,153,746 which includes an interest accrual of £221,200.
Interest payable includes interest charges of £24,540 payable to the parent company known as Inner City Properties Ltd.
The company is a wholly owned subsidiary of Inter city Properties Ltd with common directors and registered at the same address.
11
Average number of employees
During the year the average number of employees was 0 (2017: 0).
