Tanglewood Enterprises Ltd - Accounts to registrar (filleted) - small 18.2
Tanglewood Enterprises Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2019 |
for |
Tanglewood Enterprises Ltd |
Tanglewood Enterprises Ltd (Registered number: 03798014) |
Contents of the Financial Statements |
for the Year Ended 30 June 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Tanglewood Enterprises Ltd |
Company Information |
for the Year Ended 30 June 2019 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Prospect House |
2 Athenaeum Road |
London |
N20 9AE |
Tanglewood Enterprises Ltd (Registered number: 03798014) |
Balance Sheet |
30 June 2019 |
30.6.19 | 30.6.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
Investment property | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Other reserves |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Tanglewood Enterprises Ltd (Registered number: 03798014) |
Balance Sheet - continued |
30 June 2019 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
Tanglewood Enterprises Ltd (Registered number: 03798014) |
Notes to the Financial Statements |
for the Year Ended 30 June 2019 |
1. | STATUTORY INFORMATION |
Tanglewood Enterprises Ltd is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents rent receivable. |
Tangible fixed assets |
Computer equipment | - |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
fair value is recognised in profit or loss. |
3. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 July 2018 |
and 30 June 2019 |
DEPRECIATION |
At 1 July 2018 |
and 30 June 2019 |
NET BOOK VALUE |
At 30 June 2019 |
At 30 June 2018 |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 July 2018 |
and 30 June 2019 |
NET BOOK VALUE |
At 30 June 2019 |
At 30 June 2018 |
Tanglewood Enterprises Ltd (Registered number: 03798014) |
Notes to the Financial Statements - continued |
for the Year Ended 30 June 2019 |
4. | INVESTMENT PROPERTY - continued |
Fair value at 30 June 2019 is represented by: |
£ |
Valuation in 2004 | 76,674 |
Valuation in 2017 | 196,944 |
Cost | 376,382 |
650,000 |
Investment property was valued on an open market basis on 30 June 2019 by the company directors . |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.19 | 30.6.18 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.19 | 30.6.18 |
£ | £ |
Taxation and social security |
Other creditors |
7. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is Mr R A Chapman and Mrs J A Chapman. |