Ilford Developments and Investments Ltd - Accounts

Ilford Developments and Investments Ltd - Accounts

ILFORD DEVELOPMENTS AND INVESTMENTS LTD - Company Information

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Registered Number: 11083017
England and Wales

 

 

 

ILFORD DEVELOPMENTS AND INVESTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 27 November 2017

End date: 30 November 2018

Ilford Developments and Investments Ltd
Contents Page
For the period ended 30 November 2018
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sara Coopers Accountants Ltd
30 November 2018



....................................................
Sara Coopers Accountants Ltd
Business & Tax Advisors
12 Tadworth Parade
Hornchurch
RM12 5AS
20 August 2019
1
 
 		 Notes
 		 2018
£
Fixed assets    
Tangible fixed assets 2 616,802 
616,802 
Current assets    
Creditors: amount falling due within one year (500)
Net current assets (500)
 
Total assets less current liabilities 616,302 
Creditors: amount falling due after more than one year (616,702)
Net assets (400)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (500)
Shareholders funds (400)
 


For the period ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Aman Guru Chopra
Director

Date approved by the board: 20 August 2019
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General Information
Ilford Developments and Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11083017, registration address 902 Eastern Avenue, Newbury Park , Ilford , Essex, IG2 7HZ.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost Land and Buildings   Total
  £   £
At 27 November 2017 -    - 
Additions 616,802    616,802 
Disposals -    - 
At 30 November 2018 616,802    616,802 
Depreciation
At 27 November 2017 -    - 
Charge for period -    - 
On disposals -    - 
At 30 November 2018 -    - 
Net book values
Closing balance as at 30 November 2018 616,802    616,802 
Opening balance as at 27 November 2017 -    - 


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