Accounts Submission

Accounts Submission

THE ASSOCIATION OF PROPERTY LENDERS LIMITED - Company Information

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THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Company Registration Number:
06588428 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Page 1

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2019




Director: N Odom-Haslett
C Snowden
S Goold
S Sprigens
E Hallgren
P Homewood
C Thorniley
M Read
N Kilbey
K Takagi
N Buxton
E Skordaki
Secretary: M Draper
Registered office: 5
New Street Square
London
England
EC4A 3TW
Company Registration Number: 06588428 (England and Wales)

Page 3

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Principal Activities

The principal activity of the company is to promote the interests of property bankers by organising conferences, seminars, presentations, networking events and making representations.

Political and charitable donations

Charitable donations in the year totalled £45290, (2018 £20910)

Company policy on the employment of disabled persons

There are no employees, excluding directors. Were there to be, a disability would not prevent an employee being taken on

Directors

The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
N Odom-Haslett
C Snowden
S Goold
S Sprigens
E Hallgren
P Homewood
C Thorniley
M Read
N Kilbey
K Takagi
N Buxton
E Skordaki

Secretary
M Draper

This report was approved by the board of directors on 24 September 2019
And Signed On Behalf Of The Board By:

Name: N Odom-Haslett
Status: Director

Name: S Sprigens
Status: Director

Page 4

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2019


2019
£
2018
£
Turnover 323,175 350,320
Other Income 283 108
Cost of Materials (263,588) (254,663)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (28,438) (25,111)
Tax on surplus (2,683) (13,432)
Surplus or (Deficit) for Period 28,749 57,222

Page 5

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2019


2019
£
2018
£
FixedAssets: 0 0
Current assets: 253,916 195,419
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 73,041 ) ( 43,293 )
Net current assets (liabilities): 180,875 152,126
Total assets less current liabilities: 180,875 152,126
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 180,875 152,126
Reserves: 180,875 152,126

Page 6

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2019
And Signed On Behalf Of The Board By:

Name: N Odom-Haslett
Status: Director

Name: S Sprigens
Status: Director

The notes form part of these financial statements

Page 7

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 12

Page 8