| Adecot Properties Ltd |
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| Directors Report |
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| for the Period Ended 31 December 2018 |
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| The directors present their report with the financial statements of the company for the |
| period ended 31 December 2018 |
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| Principal activities |
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| The principal activity of the company in the period under review was |
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| Property - investment and rental |
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| Directors |
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| The director(s) shown below have held office during the whole of the period |
| Fergal Grist |
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| Small Company Provisions |
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| These accounts have been prepared in accordance with the provisions applicable to |
| companies subject to the small companies regime. |
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| This report was approved by the board of directors on |
2019-09-19 |
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| and signed on behalf of the board by |
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| Name |
Fergal Grist |
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| Status |
Director |
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Page 4 |
| Adecot Properties Ltd |
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| Profit and Loss Account |
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| for the Period Ended 31 December 2018 |
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2018 |
2017 |
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Notes |
£ |
£ |
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| Turnover |
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2 |
34,500 |
29,250 |
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| Gross Profit/(Loss) |
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34,500 |
29,250 |
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| Administrative expenses |
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14,374 |
14,209 |
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| Operating costs |
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14,374 |
14,209 |
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| Operating Profit/(Loss) |
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3 |
20,126 |
15,041 |
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| Interest receivable and similar |
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291 |
201 |
| Interest payable and similar |
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3,066 |
2,718 |
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______ |
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| Net Finance income/(Loss) |
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(2,775) |
(2,517) |
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| Profit/(Loss) on ordinary activities before taxation |
17,351 |
12,524 |
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| Tax on profit on ordinary activities |
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4 |
3,297 |
2,411 |
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| Profit/(Loss) for the financial period after taxation |
14,054 |
10,113 |
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| There were no recognised gains or losses other than the profit/(loss) shown attributable to the |
| shareholders for the period ended 31 December 2018 |
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| The notes form part of these financial statements |
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Page 5 |
| Adecot Properties Ltd |
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| Balance Sheet |
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| for the Period Ended 31 December 2018 |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| For the year ending 31 December 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. |
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| The members have agreed to the preparation of abridged accounts. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The financial statements were approved by the Board of Directors on |
2019-09-19 |
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| SIGNED ON BEHALF OF THE BOARD BY |
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| Name |
Fergal Grist |
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| The notes form part of these financial statements |
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Page 7 |
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