ABBEY CHRISTIE PROPERTIES LIMITED

ABBEY CHRISTIE PROPERTIES LIMITED

ABBEY CHRISTIE PROPERTIES LIMITED - Company Information

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ABBEY CHRISTIE PROPERTIES LIMITED

Company Registration Number:
10581709 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

ABBEY CHRISTIE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

ABBEY CHRISTIE PROPERTIES LIMITED

Balance sheet

As at 31 January 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 1,236,393 769,358
Total fixed assets: 1,236,393 769,358
Current assets
Debtors:   83,266 1,057
Cash at bank and in hand: 49,900 44,983
Total current assets: 133,166 46,040
Creditors: amounts falling due within one year: 3 (940,522) (415,007)
Net current assets (liabilities): (807,356) (368,967)
Total assets less current liabilities: 429,037 400,391
Creditors: amounts falling due after more than one year: 4 (355,675) (374,229)
Total net assets (liabilities): 73,362 26,162
Capital and reserves
Called up share capital: 1 1
Share premium account: 73,361 26,161
Shareholders funds: 73,362 26,162

The notes form part of these financial statements

ABBEY CHRISTIE PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 January 2019 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 07 June 2019
and signed on behalf of the board by:

Name: Nadeem Ullah
Status: Director

The notes form part of these financial statements

ABBEY CHRISTIE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

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

Turnover policy

Turnover represents rental income received in the year.

Tangible fixed assets and depreciation policy

Tangible assets are shown at cost and no depreciation has been charged in the year.

ABBEY CHRISTIE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Tangible Assets

Total
Cost £
At 01 February 2018 769,358
Additions 467,035
At 31 January 2019 1,236,393
Net book value
At 31 January 2019 1,236,393
At 31 January 2018 769,358

ABBEY CHRISTIE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Creditors: amounts falling due within one year note

Trade Creditors £5650, Other creditors including tax £11071, Bank loan £35220, Directors loan £838095, Inter-company loan £50486.

ABBEY CHRISTIE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

4. Creditors: amounts falling due after more than one year note

Bank loan £355675