NEARBY PROPERTIES LIMITED Filleted accounts for Companies House (small and micro)
NEARBY PROPERTIES LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05208364
|
|
|
|
Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
|
Current assets
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------------ |
--------- |
|||
Net current liabilities |
|
|
||
------------ |
--------- |
|||
Total assets less current liabilities |
(
|
|
||
Creditors: amounts falling due after more than one year |
7 |
– |
|
|
--------- |
--------- |
|||
Net liabilities |
(
|
(
|
||
--------- |
--------- |
|||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders deficit |
(
|
(
|
|
--------- |
--------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
25 November 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
05208364
|
Notes to the Financial Statements |
Year ended 31 August 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
|
|
Impairment of fixed assets
Financial instruments
4.
Tangible assets
Land and buildings |
Plant and machinery |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 September 2017 and 31 August 2018 |
|
|
|
--------- |
-------- |
--------- |
|
Depreciation |
|||
At 1 September 2017 and 31 August 2018 |
– |
|
|
--------- |
-------- |
--------- |
|
Carrying amount |
|||
At 31 August 2018 |
|
– |
|
--------- |
-------- |
--------- |
|
At 31 August 2017 |
|
– |
|
--------- |
-------- |
--------- |
|
5.
Debtors
2018 |
2017 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
6.
Creditors:
amounts falling due within one year
2018 |
2017 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Other creditors |
|
|
------------ |
--------- |
|
|
|
|
------------ |
--------- |
|
7.
Creditors:
amounts falling due after more than one year
2018 |
2017 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
---- |
--------- |
|