A.P.PROPERTIES (CARDIFF) LIMITED

A.P.PROPERTIES (CARDIFF) LIMITED

A.P.PROPERTIES (CARDIFF) LIMITED - Company Information

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A.P.PROPERTIES (CARDIFF) LIMITED

Company Registration Number:
01046898 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

A.P.PROPERTIES (CARDIFF) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

A.P.PROPERTIES (CARDIFF) LIMITED

Balance sheet

As at 30 September 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 3,665,361 3,470,796
Total fixed assets: 3,665,361 3,470,796
Current assets
Debtors:   219,310 219,310
Cash at bank and in hand: 20,407 6,292
Total current assets: 239,717 225,602
Creditors: amounts falling due within one year:   (49,746) (58,928)
Net current assets (liabilities): 189,971 166,674
Total assets less current liabilities: 3,855,332 3,637,470
Creditors: amounts falling due after more than one year:   (1,400,000) (1,200,000)
Total net assets (liabilities): 2,455,332 2,437,470
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:31,211,8401,211,840
Profit and loss account: 1,243,392 1,225,530
Shareholders funds: 2,455,332 2,437,470

The notes form part of these financial statements

A.P.PROPERTIES (CARDIFF) LIMITED

Balance sheet statements

For the year ending 30 September 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2019
and signed on behalf of the board by:

Name: Mr W D Pritchard
Status: Director

The notes form part of these financial statements

A.P.PROPERTIES (CARDIFF) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.P.PROPERTIES (CARDIFF) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible Assets

Total
Cost £
At 01 October 2017 3,574,657
Additions 195,371
At 30 September 2018 3,770,028
Depreciation
At 01 October 2017 103,861
Charge for year 806
At 30 September 2018 104,667
Net book value
At 30 September 2018 3,665,361
At 30 September 2017 3,470,796

A.P.PROPERTIES (CARDIFF) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Revaluation reserve

2018
£
Balance at 01 October 2017 1,211,840
Surplus or deficit after revaluation 0
Balance at 30 September 2018 1,211,840