ALLIED_ESTATES_(LONDON)_L - Accounts


Draft Financial Statements at 31 May 2019 at 10:21:32
Company Registration Number 05190843 (England and Wales)
ALLIED ESTATES (LONDON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
Draft Financial Statements at 31 May 2019 at 10:21:36
ALLIED ESTATES (LONDON) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
233,976
234,099
Current assets
29,104
30,003
Creditors: amounts falling due within one year
(101,792)
(112,547)
Net current liabilities
(72,688)
(82,544)
Total assets less current liabilities
161,288
151,555
Creditors: amounts falling due after more than one year
(60,261)
(64,848)
Net assets
101,027
86,707
Capital and reserves
101,027
86,707
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
-
-
Draft Financial Statements at 31 May 2019 at 10:21:36
ALLIED ESTATES (LONDON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2018
31 August 2018
- 2 -

Allied Estates (London) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 838 Wickham Road, London, CR0 8ED.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 May 2019
Mr E Enver
Director
Company Registration Number 05190843
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr E Enver051908432017-09-012018-08-31051908432018-08-31051908432017-08-3105190843core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3105190843core:CurrentFinancialInstrumentscore:WithinOneYear2017-08-3105190843core:Non-currentFinancialInstruments2018-08-3105190843core:Non-currentFinancialInstruments2017-08-3105190843bus:Director12017-09-012018-08-3105190843bus:PrivateLimitedCompanyLtd2017-09-012018-08-3105190843bus:Micro-entities2017-09-012018-08-3105190843bus:AuditExemptWithAccountantsReport2017-09-012018-08-3105190843bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3105190843bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP