Allure Greens Limited - Accounts to registrar (filleted) - small 18.2
Allure Greens Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Financial Statements for the Period 1 June 2017 to 31 July 2018 |
| for |
| ALLURE GREENS LIMITED |
| ALLURE GREENS LIMITED (REGISTERED NUMBER: 10187865) |
| Contents of the Financial Statements |
| FOR THE PERIOD 1 JUNE 2017 TO 31 JULY 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| ALLURE GREENS LIMITED |
| Company Information |
| FOR THE PERIOD 1 JUNE 2017 TO 31 JULY 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants & Chartered Tax Advisers |
| The Maltings |
| 2 Anderson Rd |
| Bearwood |
| Birmingham |
| West Midlands |
| B66 4AR |
| ALLURE GREENS LIMITED (REGISTERED NUMBER: 10187865) |
| Balance Sheet |
| 31 JULY 2018 |
| 31.7.18 | 31.5.17 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 | 1,538,857 | 1,538,438 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
6 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Revaluation reserve | 7 |
| 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. |
| ALLURE GREENS LIMITED (REGISTERED NUMBER: 10187865) |
| Balance Sheet - continued |
| 31 JULY 2018 |
| 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 |
| ALLURE GREENS LIMITED (REGISTERED NUMBER: 10187865) |
| Notes to the Financial Statements |
| FOR THE PERIOD 1 JUNE 2017 TO 31 JULY 2018 |
| 1. | STATUTORY INFORMATION |
| Allure Greens Limited is a |
| 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
| the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
| have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the |
| timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
| lease. |
| ALLURE GREENS LIMITED (REGISTERED NUMBER: 10187865) |
| Notes to the Financial Statements - continued |
| FOR THE PERIOD 1 JUNE 2017 TO 31 JULY 2018 |
| 3. | TANGIBLE FIXED ASSETS |
| Freehold | Computer |
| property | equipment | Totals |
| £ | £ | £ |
| COST OR VALUATION |
| At 1 June 2017 |
| Additions |
| At 31 July 2018 |
| NET BOOK VALUE |
| At 31 July 2018 |
| At 31 May 2017 |
| Cost or valuation at 31 July 2018 is represented by: |
| Freehold | Computer |
| property | equipment | Totals |
| £ | £ | £ |
| Valuation in 2017 | 729,558 | - | 729,558 |
| Cost | 808,882 | 419 | 809,301 |
| 1,538,440 | 419 | 1,538,859 |
| If Freehold land and building had not been revalued they would have been included at the following historical |
| cost: |
| 31.7.18 | 31.5.17 |
| £ | £ |
| Cost | 808,880 | 808,880 |
| Value of land in freehold land and buildings | 808,882 | - |
| Freehold land and buildings 2017 valued on an open market basis on 25 April 2017 by Currel Chartered Surveyors |
| . |
| 4. | DEBTORS |
| 31.7.18 | 31.5.17 |
| £ | £ |
| Amounts falling due within one year: |
| Trade debtors |
| Other debtors |
| ALLURE GREENS LIMITED (REGISTERED NUMBER: 10187865) |
| Notes to the Financial Statements - continued |
| FOR THE PERIOD 1 JUNE 2017 TO 31 JULY 2018 |
| 4. | DEBTORS - continued |
| 31.7.18 | 31.5.17 |
| £ | £ |
| Amounts falling due after more than one year: |
| Amounts owed by associates |
| Aggregate amounts |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.7.18 | 31.5.17 |
| £ | £ |
| Other loans |
| Accrued expenses |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.7.18 | 31.5.17 |
| £ | £ |
| Bank loans - 2-5 years |
| Other loans - 2-5 years |
| 7. | RESERVES |
| Revaluation |
| reserve |
| £ |
| At 1 June 2017 |
| and 31 July 2018 |