Pyramid Properties GB Limited 30/06/2018 iXBRL

Pyramid Properties GB Limited 30/06/2018 iXBRL

PYRAMID PROPERTIES (GB) LIMITED - Company Information

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30/06/2018 2018-06-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-07-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 04395916 2017-07-01 2018-06-30 04395916 2018-06-30 04395916 2017-06-30 04395916 bus:RegisteredOffice 2017-07-01 2018-06-30 04395916 bus:LeadAgentIfApplicable 2017-07-01 2018-06-30 04395916 bus:Director1 2017-07-01 2018-06-30 04395916 bus:CompanySecretary1 2017-07-01 2018-06-30 04395916 core:WithinOneYear 2018-06-30 04395916 core:WithinOneYear 2017-06-30 04395916 core:AfterOneYear 2018-06-30 04395916 core:AfterOneYear 2017-06-30 04395916 bus:Director1 2017-06-30 04395916 bus:Director1 2018-06-30 04395916 bus:Director1 2016-06-30 04395916 bus:Director1 2017-06-30 04395916 bus:Director1 2016-07-01 2017-06-30 04395916 bus:Micro-entities 2017-07-01 2018-06-30 04395916 bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 04395916 bus:FullAccounts 2017-07-01 2018-06-30 04395916 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 04395916 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Company registration number: 04395916
Pyramid Properties GB Limited
Unaudited filleted financial statements
30 June 2018
Pyramid Properties GB Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pyramid Properties GB Limited
Directors and other information
Director Imran Ulhaq
Secretary Imran Ulhaq
Company number 04395916
Registered office 334B Hoe Street
Walthamstow
London
E17 9PX
Business address 334B Hoe Street
Walthamstow
London
E17 9PX
Accountants Nagle James Associates Limited
4th Floor, Amba House
15 College Road
Harrow
HA1 1BA
Pyramid Properties GB Limited
Statement of financial position
30 June 2018
2018 2017
£ £ £ £
Fixed assets 2,599,650 2,574,404
______ ______
Current assets 284,105 31,091
Prepayments and accrued income - 16,178
______ ______
284,105 47,269
Creditors: amounts falling due within one year ( 544,549) ( 771,183)
______ ______
Net current liabilities ( 260,444) ( 723,914)
______ ______
Total assets less current liabilities 2,339,206 1,850,490
Creditors: amounts falling due after more than one year ( 2,708,446) ( 2,125,000)
Accruals and deferred income ( 4,185) ( 4,950)
______ ______
Net liabilities ( 373,425) ( 279,460)
______ ______
Capital and reserves ( 373,425) ( 279,460)
______ ______
Notes to the financial statements
Pyramid Properties GB Limited
Year ended 30 June 2018
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Imran Ulhaq ( 257,702) 33,080 ( 224,622)
______ ______ ______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Imran Ulhaq ( 255,872) ( 1,830) ( 257,702)
______ ______ ______
2. Charges and security
Loan is secured against Squirrels Heath property which is shown in investment.
3. Going concern
The company has continued support from the shareholders, based on that the financial statements have been prepared on going concern basis.
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2019 , and are signed on behalf of the board by:
Imran Ulhaq
Director
Company registration number: 04395916
The company is a private company limited by shares, registered in England.