Baavli Properties Ltd - Period Ending 2019-02-28

Baavli Properties Ltd - Period Ending 2019-02-28


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Registration number: 9457789

Baavli Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

RL Accountancy
Chartered Accountants
Office 4, Building 1 Radway Green Business Centre
Radway Green
Alsager
Cheshire
CW2 5PR

 

Baavli Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Baavli Properties Ltd

Company Information

Directors

Mr Parvez Akhtar Khan

Mr Javed Ashraf Khan

Registered office

91 London Road
Stoke on Trent
Staffordshire
ST4 7QE

Accountants

RL Accountancy
Chartered Accountants
Office 4, Building 1 Radway Green Business Centre
Radway Green
Alsager
Cheshire
CW2 5PR

 

Baavli Properties Ltd

(Registration number: 9457789)
Balance Sheet as at 28 February 2019

2019
£

2018
£

Fixed assets

175,000

175,000

Current assets

1,671

753

Creditors: Amounts falling due within one year

(123,022)

(122,857)

Net current liabilities

(121,351)

(122,104)

Total assets less current liabilities

53,649

52,896

Creditors: Amounts falling due after more than one year

(37,358)

(42,454)

Accruals and deferred income

(540)

(540)

 

15,751

9,902

Capital and reserves

15,751

9,902

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
91 London Road
Stoke on Trent
Staffordshire
ST4 7QE

These financial statements were authorised for issue by the Board on 9 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

 

Baavli Properties Ltd

(Registration number: 9457789)
Balance Sheet as at 28 February 2019

2019

At 1 March 2018
£

Repayments by director
£

At 28 February 2019
£

Mr Parvez Akhtar Khan

Directors loan

(57,823)

(70)

(57,892)

       
     

Mr Javed Ashraf Khan

Directors loan

(57,823)

(70)

(57,892)

       
     

 

2018

At 1 March 2017
£

Repayments by director
£

At 28 February 2018
£

Mr Parvez Akhtar Khan

Directors loan

(57,757)

(66)

(57,823)

       
     

Mr Javed Ashraf Khan

Directors loan

(57,757)

(66)

(57,823)

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 August 2019 and signed on its behalf by:
 

.........................................

Mr Parvez Akhtar Khan
Director