GILTFORD PROPERTIES LIMITED

GILTFORD PROPERTIES LIMITED

GILTFORD PROPERTIES LIMITED - Company Information

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GILTFORD PROPERTIES LIMITED

Company Registration Number:
02573607 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

GILTFORD PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

GILTFORD PROPERTIES LIMITED

Balance sheet

As at 30 November 2018


Notes
2018
2017


£
£
Fixed assets
Investments: 2 2 2
Total fixed assets: 2 2
Current assets
Debtors:   385,407 385,407
Total current assets: 385,407 385,407
Creditors: amounts falling due within one year:   (1,794,438) (1,794,438)
Net current assets (liabilities): (1,409,031) (1,409,031)
Total assets less current liabilities: (1,409,029) (1,409,029)
Total net assets (liabilities): (1,409,029) (1,409,029)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,409,129) (1,409,129)
Shareholders funds: (1,409,029) (1,409,029)

The notes form part of these financial statements

GILTFORD PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 November 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 21 August 2019
and signed on behalf of the board by:

Name: M Hay
Status: Director

The notes form part of these financial statements

GILTFORD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

GILTFORD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Fixed investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.